Asset was capitalised in 2008 and it was depreciated completely in the same year. now the net book value
.01 memo value. but now in 2009 they received credit note from the vendor. and now user is trying to post the Credit note in SAP by crediting the Asset posting key 75 and debiting the Vendor posting key 21.
But user is getting the error message number AA632 (to suppress this message we have implemented note : 934947 but it doesnt work).
Now the asset book value is .01 and they are trying to post the Credit note for this.
Please let me know how we have to move the error message or what steps should i have to suggest him?
Waiting for the reply