Problem during the assets entryat the time of service sheet

Sir,
I will face the problem at the time of services sheet as per following information.
Actuaally i implemented the busi. area as Dealer I Want capitalized that bur at the time of entery the
the service sheet i faced the problem.
problem:
you cant post to this assets( Assets180 0blocked for acuisistions)
procedure remove tha blocked indicator in the master record or post diff. assets
regardinng this procedure i wnat to detail procedure or doc.

done by call sercvice center facility

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Problem during the assets entryat the time of service sheet

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