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