on 11-26-2011 4:13 AM
Hi Experts,
When I am trying to post MIRO , below error message is getting
Transaction in area 01 contradicts the net book value rule
Message no. AA660
Diagnosis
The document cannot be posted, as it is contrary to the net book value rule which is checked in area 01.
Procedure
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.
Purchase order consists of 2 line items with same asset master for each line item .
But if we select either of one line item, it allowing to post MIRO.
In Asset master , respective
Asset has no values in fiscal year 2011 for area: 01 .
and also no posting for selected fiscal year.
This asset was newly created in this fiscal year only.
Also Net book value rule is having only postive values or zero allowed is there in configuration level under spro.
Kindly help me to rectify this error.
Thanks & Regards,
Hari priya.
hi
check oadb
regards,
amit shinde1
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Hi
Check depreciation calculation methods settings in T.code - AFAMS
Sridhara Rao D
Edited by: Sridhara Rao.D on Nov 26, 2011 10:36 AM
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Check at OABN
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