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AA660--Transaction in area 01 contradicts the net book value rule

更新日期:2011-12-23  作者:陆迎春

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.

 

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solution:

SPRO --> Financial accounting--> Asset accounting --> Valuation --> depreciation areas --> Define depreciation areas

or SM30 V_T093_00N

Enter area 01.

set "All values allowed" for "Net Book Value".





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