Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Problem with depreciation posting for an asset with a '0' net book value.


I have a problem with depreciation posting on one asset. I think it should not be calculated and posted at all.

On 1st November 2010 (our Fiscal year starts on 1st November) there was acquisition posted to an asset and then it was reversed on the same day - so the net book value was '0'.

In AFAB depreciation run for April 2011 - it posted depreciatoion of 0.01 Euro, so now the book value is -0.01.

Do you know how this could have happened and what can I do to get the value of this asset back to 0?

Thank you,


Former Member
Not what you were looking for? View more on this topic or Ask a question