Dear All,
our client would like to tranfer the 4 nos of assets against 9 nos block from one plant to another plant. We are having different depreciation rates as per Book Depreciation vs Cost Accounting Depreciation. As per cost accounting the cumulative deprecaition is equal to asset acquisition value before the transfer date.
While doing the transaction the following error is appearing "Net Book Value is positive in area 20 (Costing
AA647
Net book value positive in area 20 at fiscal year start
Message no. AA647
Asset affected: INTERN-00001-0000
I have tried to explain the system doesn't allow to post the document if the net asset value is zero. However, he wants to transfer However, the client want to transfer the asset.
Please arrange any documentation, whether it is possible ? or not?
regards
Anilkumar