Hi Guys,
i am trying to deactivate an asset. I have already posted a complete retirement to it but there is still NBV remaining. I have searched on oss and couldnt find anything. Does any one have an idea
Thanks,
Zaid
Asset 1000 800268647-0 will not be deactivated, it has a net book value
Message no. AAPO123
Diagnosis
Asset 1000 800268647-0 cannot be deactivated, despite its complete retirement or complete intracompany/intercompany transfer, because the net book value is not zero in at least one depreciation area.
Procedure
Check the posting and value date of the current transaction. The system considers transactions only if their posting and value date are before or the same as the current posting date and value date.
If all transactions have been recognized based on the above criteria, then leave the current transaction without posting the document. 'Recalculate values' for the asset. Then post the transaction again.