2822959 - Transaction contradicts net book value rule When Reversing Supplier Invoice

• You capitalized Fixed Asset XYZ-X through a Supplier Invoice ABC (XYZ-X represents the Fixed Asset ID; ABC represents the Supplier Invoice ID).  
• Later, you reverse the Supplier Invoice ABC.
• You notice that the reversal invoice DEF appears as Unposted Source Document in the General Ledger with the error messages

"An error occurred during depreciation calculation for asset XYZ-X"

"Asset XYZ val.view Y: Transaction contradicts net book value rule" (Y represents the Valuation view ID).

SAP Business ByDesign

transaction contradicts net book value rule, reverse supplier invoice, fixed asset , KBA , SRD-FIN-FA , Fixed Assets , Problem