Inquiry Regarding Depreciation Settings and Disposal Posting

[filmocha]

Hi, SAP Guru.

I have set the system to disallow negative values for corporate tax, ensuring that the book depreciation amount matches the corporate tax depreciation amount, even if the corporate tax depreciation exceeds the book depreciation. This means the book value for corporate tax is equal to the book value in the ledger. However, when attempting to post a disposal, an error occurred stating that the net book value is negative.

After manually allowing negative values for depreciation area 15, I was able to proceed with the disposal. Why was I unable to dispose of the asset despite the net book value not being negative?

Yours sincerely

filmocha

[Mark_W]

Have you parallel currencies that are zero? Maybe check the other currencies to see if they were maintained before the manual posting.