Maintain Fixed Asset Process
This refers to the process of creating, changing, blocking and deleting asset master as asset main numbers and asset sub numbers in SAP.
Common Business Requirement
Asset master is the record of the fixed asset within the SAP system. Asset masters are created under the following scenarios:
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Asset Management Overview
Asset module is closely linked to project systems module. For some projects, costs are periodically settled to AUC. Similarly, settlement from AUC to Fixed Assets account is also done in the PS module.
When an asset master is created, it is assigned to an asset class, which links the asset to an account determination. This determines the reconciliation account updated during asset transactions.
When a master record has been created and posted to the wrong asset class, this can be corrected via asset transfer functionality.
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net book value negative error
I can’t reverse Fixed Asset invoice.The error message is “Net book value negative in area01“
After investigation, I found the cause of problem is user posted fixed asset invoice by incorrect currency and the asset had been calculated depreciation.
mvt type:160 in AA module means that you posted the acquisition in previous year (2006), but you will reverse the acquisition in the following year (2007)
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