unplanned depreciation negative in Derived depr area ECC 6.0

[Former Member]

We are trying to post unplanned depreciation in Book1 using ttype 641 and the system is not allowing us to post, as we have a derived depreciation area for

Book vs Macrs..

The message is AA639

Unplanned depreciation is negative in area 25.....Where area 25 is the derived depreciation area.

Any suggestions to overcome this as we only want to post to book1.

Thank you

[Former Member]

The derived deprecitaion area may not be maintained for book values below zerio allowed. Make it below zero acceptable.

Secondly look for the vaialable balance of net value of the asset in explorer for depreciation are 25 and see whetehr your posting is exceeding the available value or not.

reward if useful.

sarma

[Former Member]

Dear members of this forum,

please have a look at rules of engagement:

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Asking for points is like asking someone to say "thank you": The only time we do this in real life is when teaching a child good manners.

Saying it to an adult is insulting, so why do it in the forums? If someone keeps asking questions without awarding points, simply stop answering them or use the abuse button to report it

Best regards

Horst