You want to post the Supplier Invoice to Accounting. However while trying to post it you get the errors:
- An Error Occured During Depreciation Calculation For Asset XYZ (XYZ represents the Fixed Asset ID).
- Asset XYZ Val View 1: Transaction Contradicts Net Book Value Rule.
An Error Occured During Depreciation Calculation For Asset ; Asset Val View: Transaction Contradicts Net Book Value Rule ; Fixet Asset ; Supplier invoice ; Purchase Order ; Business transaction , KBA , fixet asset , purchase order , supplier invoice , unposted source document , business transaction , SRD-MD-PRD-PRD , Product , How To
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