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Former Member

AAPO011 for current-year acquisitions (ABT1N, ABAVN)

Hi, colleagues!

Trying to post retirement of assets where acquisition value came as a result of ABT1N transactions, and receive error m. AAPO011, but this happens only when acquisition and retirement happen in the same year (i.e. current-year posting). In case, it is prior-year retirement, there is no error.

Where could be the problem?

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1 Answer

  • Jan 06, 2017 at 10:08 PM

    Can you check if AAPO011 is a warning message and see if you hit save does the post correctly.

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    • Former Member

      This is an Error message. I can't save document.

      I checked ANEP and ANEA tables, values are transfered correctly - ANBTR is not empty.

      Depreciation is planned but not posted. AFAR is not reacting.