Acquisition value negative in area 30

Hi All,

Business user posted incorrect invoice for asset. Now when they try to reverse using MR8M and AB08 they are getting error message" Acquisition value negative in area 30" we dont wanted to do any configuration chnage for dep area level to allow negative value.

We need a work around solution how to reverse the asset aquistion value and posted depriciation for particular asset.

Please find the screenshots for your reference.

Can some one please let me know the steps how to proceed further step by step.

I appriciate your prompt response.Thanks in advance.

Best Regards,

Jayachandra NK