How to post Credit Note to the vendor for purchasing of an Asset last year

Question

Hi Mates,
The scenario is as follows:
-Asset purchased for Rs. 10000 in Fiscal year 2006.
-The said asset is depreciating every month since aquisitioned as it happens.
-Now in current fiscal year 2007, due to some reason, we want to debit the vendor.
-I tried thru t_code ABGF for the same but getting an error '' Net book value negative in area 15''.
-The concerned depreciation areas / Depreciation keys are 01( Book Depreciation ), 15 ( Tax Depreciation and 30 ( Group currency depreciation ) / Z001 ( 33% Straight Line to the day ), ZT03     ( Tax Write Off @ 0% ) and Z001 ( 33% Straight Line to the day ) respectively.
As on this date the depreciated asset value is Rs. 25829 ( Net book value for Book depreciation ), Rs. Nil ( Net book value for Tax balance sheet ) and Rs. 25829 ( Net book value for group currency ).
Even if i try thru T_code F-02 a simple JV, I am getting the same error i.e. '' Net book value negative in area 15''.
Waiting for your fast reply.
Rgds,
BABA

Answer 1

Hi Paul,
Can you please ellaborate your answer in detail. As you said I can click on Depreciation button in ABGF and can have a look at the depreciation value and fill the depreciation amount as well if needed. But when I click the depreciation button, the system gives the error 'Net book value negative in area 15'.
Waiting for an early reply as I am facing this issue in PRD.
Rgds,