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Former Member
Jan 19, 2012 at 04:33 PM

Ordinary depreciation positive in area 10, ABT1N

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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