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做贷方过账码75 资产卡片号 100,或者做ABUMN公司内资产转移,可能会出现上面的报错消息。
解决方法:AS02修改折旧码,使用残值为0的折旧码;做完凭证或者转移后再把折旧码修改回去即可。
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