Please Help me.
When I posted ABZON by Ttype 190 (current year), System display error "Transaction in area 01 contradicts the net book value rule"
Information for asset
- Acquis at 30.09.2011 = Period 12 Fiscal year 2011 (At the current date, fiscal year = 2012)
- Already run depre until period 01/2012
- At fiscal year 2011, Still no have any fiscal year change and year-end closing
- APC Transaction = 1,156,344,306.79
- Acquisition value = 1,156,344,306.79
- Ordinary deprec. = 2,240,122.56-
- Net book value = 1,154,104,184.23
1. Document date, Posting date, Asset value date = 30.09.2011
2. Amount = 540,371,515.44
3. Ttype = 190
Configuration for depre area 01
- Net book value = Only positive values or Zero allowed
I'm already created Ttype 191 for prior year but it doesn't work anymore.
Please advice me.