Hi,
We have changed configuration of depreciation areas: last year (2010), depreciation area 01 (book depreciation) included the revaluation of acquisition values and the revaluation of accumulated depreciation (transaction OABW), so when we executed J1AI (asset revaluation), the inflation was calculated for dep. area 01. In 2011, we have changed the configuration of dep. area 01 for not including the revaluation values. Now they are managed by dep. area 10. Nevertheless, after changing Customizing, when we display assets values, the following error appears: "Appreciation on acc. dep. positive in area 01". The values for Revaluation of replacement value that were saved in the database in fiscal year 2010 are therefore different from the newly calculated values by an amount of 27125. This amount is the revaluation on replacement value posted in 2010. On the other hand, the values for Ordinary deprec. that were saved in the database in fiscal year 2010 and 2011 are therefore different from the newly calculated values by an amount of 34918-. This amount is the ordinary depreciation posted in 2010 and 2011.
The error message persists although we have carried out a depreciation recalculation (AFAR and AFABN).
Could you help us to solve the error?
Thanks in advance. Regards.