Acquisition Value Negative in the Area 15

Issue  - Acquisition Value Negative in the Area 15.

To solve this issue:-

Do the following steps - 

Go to SPRO and the follow the path as shown below - 

 

Select the screen layout and then click on Field Group Rules

Search for Negative Values Entry.

Make it required or optional as per your requirement.

Save.

Now go to transaction AS02.

Enter the Asset and go to Depreciation Tab.

Double click on the entry.

Tick the check box "Neg. Value Allowed".

Now you can go ahead with your transaction again.