Hello,
While i was posting the ABT1N (inter company transfer), I am getting the following error:
Ordinary depreciation positive in area 10
Message no. AA624
Asset affected: 100000000014-0000
The asset was related to investment related. I have settled the asset in period 10. I have not run any depreciaiton for any of the periods so far.
Asset capitalized date is 26.11.2011 (period 10)
dep start date:
area description Dep Key useful life period Dep start date
01 Book deprec. ZLIN 50 0 27.11.2011
10 ACRS/MACRS ZSTS 39 0 27.11.2011
11 ALT MIN AMT ZSTS 39 0 30.10.2011
12 State Tax ZSTM 39 0 30.10.2011
13 US GAAP ZLIN 50 0 27.11.2011
20 ACE ZSTL 39 0 30.10.2011
30 Group GBP ZLIN 50 0 27.11.2011
31 Book USD ZLIN 50 0 27.11.2011
Not sure where i am doing the mistake. Can you please help me.
Any help is highly appreciated
Best regards
Surya