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Erro AA660 Net Book Value,

Hi Experts,

I'm facing an issue that I think I know how to solve it but I'm lost about finding the reason why I have it.

My usser is trying to post one unplanned depreciation of 579,584 trhough transaction ABBA on an asset with the following values:

Acq Vl: 11,591,678

Dep10: 5,276,522 (posted)

Dep'10: 6,930,421 (planned for the year)

Dep'11: 4,539,378

Dep'12: 118,692

Dep'13: 3,104

Dep'14: 81

Dep'15: 2

Dep start: 31/7

First Acqui: 31/09

It asset is transferred from another. Even when the Dep start is 31/07 the real depreciations started on 31/10 and this is why the customer would like to force the unplanned depreciations.

I do not understand why the system is giving error message AA660 Transaction in area XX contradicts the net book value . Should we run any procedure? What should I check?

For unplanned depreciations in OADB negative and zero values are allowed. I do not understand the reason.

thanks in advance.

Adela.

Former Member
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