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Aug 21, 2020 at 06:33 AM

Asset scrapping

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While trying to scrap the asset using app Post retirement - scrapping, the system is giving the below error. The asset was fully depreciated last year and has a net book value zero since oct 2019. When we try to do recalculation on the same asset as suggested above, it still gives the below error. Please share your feedback if anyone has faced this issue in cloud. Thanks Transaction in area 01 contradicts the net book value rule Diagnosis The document cannot be posted, as it is contrary to the net book value rule which is checked in area 01. Procedure This error usually occurs when you enter proportional values. The proportional values exceed the amount posted, for example, post capitalization of 100 but proportional depreciation to the amount 110. Check your entries and correct them if necessary. Message no. AA660