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Hi Experts,

While we trying to see the asset value (AW01N) or run the depreciation/posting the unplanned dep./posting additional value for this asset etc we are getting below error.

“Transaction in area 01 contradicts the net book value rule”

Asset Detail:

Status  Per Ord. dep. Uplnd dep. Reserves Revaluat

Posted    1     1.37-      0.00           0.00      0.00

Posted    2     1.37-      0.00           0.00      0.00

Posted    3     1.37-      0.00           0.00      0.00

Posted    4   101.11-      0.00          0.00      0.00

Posted    5    98.37       0.00          0.00      0.00

Posted    6     1.37-      0.00           0.00      0.00

Posted    7     1.37-      0.00           0.00      0.00

Posted    8     1.37-      0.00           0.00      0.00

Posted    9     1.37-      0.00           0.00      0.00

Planned  12    12.33       0.00         0.00      0.00

                      0.00       0.00          0.00      0.00

Wrongly we have done the GRN on 11.07.2013 for 29921.00 for this asset, then 31.07.2012 transfer that asset to new assets.

Can you know the reason, 1. Why the system is not calculating planned dep. for period 10 and 11. 2. it is showing as positive value for the period 12. 3. it is trying to make 0.00 depreciation for this year (FY: 2012-2013)

(we don’t want to do the changes in the Dep. Area i.e. ALLOW ALL VALUES for posting the depreciation)

Kindly provide me the suggestion on this it is very urgent we have to run the depreciation for the month.

Thanks

Regards,

John

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