Diagnosis
Note that system takes into account the debit/credit signs of the itemmaster data and the transaction type master data. For example, if thesign of the item is negative and the sign of the transaction type ispositive, then the entry of a total amount of 100 for the book valuesin local and group currency for an increase in capitalization iscorrect. This is because the signs of the item and the transaction typeresult in a total book value of -100. System Response Procedure |