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Net book value positive in area 03 at fiscal year start Message no. AA647

Former Member
0 Kudos

Hi Experts,

Because we want to post unplanned depreciation on in depreciation area 01, I tried ABAA and input the value that we want to depreciate for the first screen. I input zero for the following screen pop-up related to other depreciations.

However, there is a depreciation key 03 whose function is valuation reserve that I cannot assess key 03 and I got the error message as title.

Is there any solution for this case?

Thanks a lot for your help.

Chih-Ming

Accepted Solutions (1)

Accepted Solutions (1)

srinivasa_maruvada
Active Contributor
0 Kudos

Go to OADB and select depreciation area 03 and select all values allowed in unplanned depreciaiton field

Go to asset master/depreciation area tab and double click on 03 area and select negative values allowed check box.

Do ABAA. If you get any further error message paste here whole message

Former Member
0 Kudos

Thanks a lot for the help.

I checked our settings and found a set of deirved setting which will calculated by first two depreciation area.

Then I just input both depreciation areas the same value and now the problem is solved.

Answers (0)