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