Skip to Content
0
Former Member
Apr 23, 2010 at 06:32 AM

Error during Asset Scrapping using ABAVN - plz advise

116 Views

Dear all,

Facing an error during asset scrapping using ABAVN for a Korean company code.

Net value of asset is not zero. Transaction type = Disposal/abandonment of prev. year acquisition.

Error occurs on Simulation - Transaction in area 40 contradicts the net book value rule

NBV in area 01 Book Dep - 108,612,225 KRW

NBV in area 40 u2013 Tax Dep u2013 108,612,192 KRW

Negative vals allowed NOT checked in asset master.

SAP says:

The document cannot be posted, as it is contrary to the net book value rule which is checked in area 40.

This error usually occurs when you enter proportional values. The proportional values exceed the amount posted, for example, post capitalization of 100 but proportional depreciation to the amount 110. Check your entries and correct them if necessary.

How do we correct this issue and scrap the asset? Is this specific to Korea? How can we make NBV in area 01 = area 40?

Any clues? Greatful for all answers 😊

Cheers

RK