固定资产部门间调拨问题

lawrenceliang · 发表于 2012-9-12 10:34

nicolas55 发表于 2012-9-11 08:38
不清楚啊，应该没有吧呵呵。正式库在10年底的数据导入到测试库中，然后在测试库中拆分这个资产，却是允许 ...

查了下note

note 934947应该能解决你的问题

Long text

Symptom
You enter a partial retirement or a partial transfer.
The value adjustments for an area with identical values and identical
depreciation terms are not determined correctly. In particular, the
amounts between the areas are different.

If the fixed asset has a scrap value or cutoff value in at least one
depreciation area, the system may terminate the intracompany transfer
with error message AA 632 ("Line item causes scrap value of & to be
violated").
Other terms
ABAVN, NAFAL, NAFAV, ASSET_ITEMS_ON_RETIREMENT, ABUMN, ABUM, ABT1N,
ABT1, intracompany transfer, transfer, AA632, AA 632, scrap value,
cutoff value, memo value

Reason and Prerequisites
This problem is due to a program error. You have implemented Note
777757.

Solution
Implement the program corrections.