GR Error

[Former Member]

Dear All,

A PO has 200 line items where GR and IR made.

IR has been reversed for all line items.

While reversing GR of today's date, the following error appears.

Transaction in area 01 contradicts the net book value rule

Message no. AA660

Diagnosis

The document cannot be posted, as it is contrary to the net book value rule which is checked in area 01.

Procedure

This error usually occurs when you enter proportional values. The proportional values exceed the amount posted, for example, post capitalization of 100 but proportional depreciation to the amount 110. Check your entries and correct them if necessary.

Please advice how to solve this error.

Regards

[Former Member]

Hi,

Please check the links below:

Hopes these links will be helpful to you.

Regards,

Neeraj

[Former Member]

Hi,

Please check the captalization date is GR based or IR based and check the depriciation for asset.

please check depriciation posted for those assets

Regards

AKM