Hi Experts,
I have a problem in closing year 2008/FI-AA: While running AJAB i get the error message: Depreciation/updating of values has errors. This error is related to one Asset that was concerned by several postings (acquisitiontransfer reversal of all posting). Now I have always the error message " Net book value negative in area &": The asset's net value is =0!!!
Note: The posting and reversals were done on different dates: one posting on 15.05.2008 and reversal on 19.05.2009.
I tried to run AFAB in repeat mode for this asset, but i get nothing.
I tried also to recalculate values but i get the Error Message "AA 641": Net book value negative in area &
Can you please help me solving this issue,?Our customer is upgrading from the 4.6C to ECC6 and need to close 2008 before the go live.
Thanks in advance.
Regrds
Imane