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Sep 28, 2022 at 09:48 AM

How to deal with asset transaction type 200 in the migration object fixed assets postings?

318 Views Last edit Sep 28, 2022 at 09:54 AM 2 rev



The migration is planned during the fiscal year and I have FA assets that were scrapped. All the FA have a NBV of 0 EUR.

I therefore need to fill in the tabs Transaction headers and Transaction items.


Unfortunately, when simulating the migration I get an error message that I need to provide an amount( "Sheet Transaction Items, CoCd 2510: Enter amounts in functional currency or CoCode crcy")

If I fill in the exact amount as the 07005 - Cumulative Ordinary Depreciation of tab cumulative values then I get message "Transaction in area 01 contradicts the net book value rule"

Can someone guide on what to fill in? Or is it not possible to use asset transaction type 200 in the migration template?

Kind regards



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