ASSET TO BE DEPRECAITED FULLY

[Former Member]

We have uplaoded one asset code as leagacy asset uplaod by dep key SLM3 . Now i want to fully depreciate the asset in the current month.

I have tried with Manual deprecaiation but the system is giving error.

Transaction in area 01 contradicts the net book value rule

Message no. AA660

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.

Pls help.

Best Regards,

Sudhanshu Dang

[Former Member]

Hi Sudhanshu,

You can put the expected life of the asset as 1 month only. It will fully depreciate in the next run.

Please assign points if helpful.

Regards,

Saurabh

[Former Member]

Still this is not happening.

Best Regards,

Sudhanshu Dang

[Former Member]

Hi,

Please check the depreciation key considered. Use Special Depreciation Key called LVA, and the expected useful life of the asset to be cosidered as 1 period.

Please assign points, if useful

Regards,

Saurabh