Hi Experts,
I am trying to close a Project thru CJ02.
I have already settled all the values in AUC to final assets but when I tried to close the project. It gives me an error like this.
Deactivation not possible. Dep.area 41 has acquisition values
Diagnosis
You cannot deactivate, since acquisition values are still present in depreciation area 41.
Procedure
Deactivation can only be posted by a complete retirement/transfer. The deactivation date is then set automatically
Please help me how to remove the remaining balance in Book 41.
Thank you.
Bryan Dadula