1670755 - Cancellation of a Goods and Services Receipt Referring to a Fixed Asset Cannot be Posted

You want to cancel a goods and services receipt referring to a fixed asset in a different fiscal year other than the initial goods and services receipt has been posted in.

However, the cancellation cannot be posted to accounting, and an error message is shown on the business transaction of source document in the General Ledger - Closing Cockpit view:
'An error occurred during the calculation of the depreciation of fixed asset XXX.'

XXX means the fixed asset ID.

SAP Business ByDesign

Goods and Services Receipt, Fixed Asset, Fiscal Year , KBA , AP-GSP , Goods and Service Acknowledgement , How To