How to Credit Invoices into Asset under Construction

Hi All,

I have this quick question please.

We have credit invoices that we cannot settle to an Asset under Construction, It will not allow us to settle credit amounts. Is there anything that can be done to the Asset under Construction assets to allow for negative settlements?

I can understand that I have to go to Transaction Code OAYZ to allow negative value in all the Asset under Constructions'.

But my question as per the screen below.

Do I have select each line item (01, 10, 11, 12 &40) to flag the negative value allowed for all the Asset under Construction or just on the 01 which is the Book depreciation to flag the negative value allowed?

I need a direction please.

Thank you

Femmy John