Erro AA660 Net Book Value,
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 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.