I am posting an inter company asset transfer transaction for an asset. When I simulate the transaction, I get an error message stating "No Depr area for receiving revenue"..........When I read the full text of the error message, it states thus:
You tried to post a retirement on asset AA20 3494-0. You entered transaction type 300, in which the 'retirement with revenue' indicator is not set.
You tried to transfer asset AA20 3494-0. According to transfer variant 0002, none of the areas on the asset uses a transaction type for 'retirement with revenue'.
In both of these cases, you are not allowed to enter revenue or make specifications for the determination of revenue.
Check the transfer varaiant and check your entry".
I am not able to check what is the error and am stuck at this place. Request your help.
Thanks and Regards