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Former Member
Jan 02, 2012 at 02:36 AM

Asset

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Dear Expert,

my user do asset retirement wit t.code f-92 wtih doc no 10018XXXX type AA. and then my user ask me to cancel that doc no because my my user doesn't ask for approvel. so i cancel doc no 10018XXXX and shown new cancel doc 1018XXX1.

After that my user do retirement againt with f-92, and shown massage

" Correction to ordinary dep. greater than, accumulated dep. in area 15 ".

And then i try to reset with FBRA doc no 1018XXX1 but still shown the same error.

I see on AW01N for

01 Book Value

Fiscal year start Change Posted Value

6.147.625 -1.229.525 4.918.100

15 Tax Balance Sheet

Fiscal year start Change Posted Value

6.007.906 447.000 6.455.006

In tax balance there Value Adjustment 447.00, i dont know from where this value come, depreciation value per month -111.775.

How to resolve this error, what should i do ? any idea ?

Best regards,

Iwan SIahaan