SAP FI-AA Line item causes scrap value of to be violated

lixusheng發表於2013-01-09

Line item causes scrap value of to be violated

Message no. AA632

Asset affected: 020302005123-0000

Diagnosis

The book value of the asset is below the the cut-off value in the amount of .

Procedure

Check your entries for the amount, transaction type and cut-off value specifications, such as memo value, scrap value or cut-off value percentage rate.

如果F-02做貸方過賬碼75 資產卡片號 100,或者做ABUMN公司內資產轉移,可能會出現上面的報錯訊息。

解決方法:AS02修改折舊碼,使用殘值為0的折舊碼;做完憑證或者轉移後再把折舊碼修改回去即可。

來自 “ ITPUB部落格 ” ,連結:http://blog.itpub.net/237842/viewspace-752411/,如需轉載,請註明出處,否則將追究法律責任。

相關文章