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Jul 24, 2009 at 10:37 AM

Unplanned Depreciation Error - AA649

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Hi Expert,

I have an asset purchase in year 2007 with useful life of 6 years. In asset explorer, the details show as below :-

Fiscal year : 2009

APC posted value = 12,273.56

Ordinary Dep (fiscal start) = 3068.39-

Ordinary Dep (Change) = 460.26- (posted for 3 periods)

Orfinary Dep(posted value) = 3,528.65-

NBV = 8,744,91.

Since the NBV is 8,744.91,when i enter unplanned depreciation (ABAA) using transaction type "641" with Amount posted 8,000, why system now allow and appeared Message no. AA649 with message as below :-

" In area 01, you can only post manual dep. up to the amount 7,364.14"

Please help how to post unplanned depreciation with amount lesser then NBV ? Why system not allow to accept the amount ?

Thanks in advance.

Regards,

Oscar