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Former Member
Jun 04, 2008 at 07:51 AM

ASSET TO BE DEPRECAITED FULLY

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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