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Mar 20, 2009 at 03:04 PM

Problem in Retirment

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When i try to retire asset with revenue (without customer) or without revenue, it throws following error:

"Ordinary depreciation negative in area 20"

How to solve the problem ?

DETAILS OF OADB

Book Depreciation is 1 (Area posts in real time)

Then i double clicked & i went into following

Deprec. area 1 Book depreciation

Book deprec.

Real depreciation area is Checked

Posting in G/L - Area posts in real time

Target Ledger Group - BLANK

Different Depreciation Area - BLANK

Cross-syst.dep.area - BLANK

Acquisition value - Only positive or zero allowed

Net book value - Only positive or zero allowed

Investment grants - Only negative or zero allowed

Revaluation - All values allowed

Ordinary depreciat. - Only negative or zero allowed

Special Depr. - Only negative or zero allowed

Unplanned Depreciat. - Only negative or zero allowed

Transfer of reserves - Only negaitive or zero allowed

Interest - Only positive or zero allowed

Revaluation ord.dep.- No values allowed