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Former Member
Jul 31, 2007 at 10:40 AM

Re: Revrsl document

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HI sap all,

I have acquired the asset through MM. Now the asset has been capitalised and not depreciated.

I want to reverse the document posted.

I am getting the problem while reverse document in fb08.

I am getting the error " Transaction in area 01 contraditcs net book value rule"

It also gives the procedure to solve" :the proportional values exceed the posted amount EX: if the post captilisaation is 100 and the proposed depreciation is 110, correct the values and try again"

I am unable to find the solution

Pls help, points assured

Thanks,

Just sap