Transcription of Note 1025126 - Authorized error messages from …
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1 of 3 Note 1025126 - Authorized error messages from new depreciationcalculationNote Language: EnglishVersion: 7 Validity: Valid from following errors , problems and differences occur in the newdepreciation calculation (in addition to the general differences describedin Note 965032), as should be the 624 - Ordinary depreciation positive in area & 617 - Acquisition value negative in area &AA 660 - Transaction in area & contradicts the net book value 618 - Investment support positive in area & 617 - Acquisition value negative in area & in AuC settlementThese error messages and strict checks ensure that fixed assets areerror-free after successful postings. Although the old depreciationcalculation allows some of the above constellations, subsequent postings(in particular retirements) still cause errors in the fixed TermsNew depreciation calculation , AA 624, AA 617, AA 618, AA 660KO88, CJ88, AIBU, XNEGAC ause and change a fixed asset in the old depreciation calculation anddepreciation recalculation with the new depreciation calculationca
26.09.2007 Page 2 of 3 Note 1025126 - Authorized error messages from new depreciation calculation posted an acquisition (not in …
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