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Former Member
Dec 01, 2011 at 11:57 AM

Transaction in area 01 contradicts the net book value rule

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Dear Guru,

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

Posted value

- 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

ABZON information

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.

Magapat