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Re: Message no. AA660- Transaction in area 01 contradicts the net book value rule

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HI

 

 

First you need understand the rules of depreciation. When you try post a depreciation in the past (2011 year) the system verify the rules preconfigured in avaliation area 1. These rules going allowing or not yours change.

 

 

I trying give you an example.

 

 

I go try simulate a change uselife value of the asset on depreciation area 1. You'll see that when I try changing the value of uselife from 5 to 2, the issue message is displayed.

 

 

step-by-step

 

 

1 -  I trye change the uselife value of avaliation area 1from 5 - 2.

 

2 -  the system makes a recalculation for asset, using the new value of uselife. The result will be a negative value.

Screen Shot 2014-08-12 at 10.22.49 PM.png

 

Screen Shot 2014-08-12 at 10.23.12 PM.png

 

3 -  the system before posting negative value on the avaliation 1. The system makes a verify the preconfigured rules on the valuations areas. Tcode: OADB

 

- Net Book Value: Only Positive Values or Zero Allowed.

Screen Shot 2014-08-12 at 10.53.30 PM.png

4 - The preconfigured rules on the valuations areas not allow post negative values on avaliations areas. - Only Positive Values or Zero Allowed

 

5 - the issue is displayed.

 

Screen Shot 2014-08-12 at 10.23.44 PM.png

 

Screen Shot 2014-08-12 at 10.24.06 PM.png

Screen Shot 2014-08-12 at 11.15.29 PM.png

 

Change - Net Book Value: ALL VALUES ALLOWED

 

Screen Shot 2014-08-12 at 11.23.30 PM.png

 

The issue no more displayed

 

Kind Regards.

 

 

Jandoval Nascimento


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