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Line item causes scrap value of 120.00 to be violated

Feb 12, 2017 at 08:08 AM

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Dear Experts,

I have seen various post on the subject "Line item causes scrap value of 120.00 to be violated" but my issue didn't resolved. I have tried by making change memo value from 1 to 0 in OAYI. But, still there is error.

Let's say there is main asset and sub-asset with below values.

Asset 1000-0 - Value is 0.00

Asset 1000-1 - Value is 100.00

I have transferred the asset from 1000-1 to 1000-0 successfully. But, when I am updating scrap value say 10.00 for asset 1000-0, it is giving error "Line item causes scrap value of 10.00 to be violated".

Is it because I transferred value where NBV was 0.00 before transferring asset. But, current NBV is 100 and I want to insert scrap value of 10.00. How to achieve this.

Best Regards,

Thauseef

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3 Answers

Bernhard Kirchner
Feb 13, 2017 at 03:29 PM
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Dear Thauseef,

the following Settings are relevant:

1) The already mentioned OAYI - memo value

2) Cut off value key in your depr. key?

+ the definition of the Cut off value key transaction. ANHAL

3) scrap value defined in the areas (double click on the areas)

Workaround to avoid the AA 632: Set the field ANLA-XERWRT according note 32901:


"...
this field can only be passed on by
the asset class at the time when the fixed asset is created. To set
this indicator later, you must create a separate program which sets
the contents of field XERWRT to 'X'. As a result, the memo value is
deactivated for this fixed asset. You should contact your consultant
prior to creating such a program.
..."

best regards

Bernhard

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Thauseef Moyenddin Feb 15, 2017 at 06:42 AM
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Dear Bernhard,

Thank you very much for your inputs. I will check these points.

Best Regards,

Thauseef

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Bernhard Kirchner
Feb 22, 2017 at 01:38 PM
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Dear Thauseef,

you are welcome,

best regards

Bernhard

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