Special depreciation negative in Area 53 ( Derived Area ) , Error AA627

Hello Forum,
I try to post the special depreciation in the transaction ABAA, using the transaction type 620 ( transaction type group 62).
I get the error: AA627, Special depreciation negative in area 53
Could anybody help me resolving this?
Thanks
Best Regards
D. Swathi

HI
Explanation using an example:
Period              Transaction        Amount in EUR     Exch Rate Vs USD     Amount in USD
February 2008     Acquisition     100              1.4                        140
February 2008     Depreciation     -10              1.4                        -14
March 2008     Depreciation     -10              1.5                         -15
As at 31.03.08     NBV     80                   111
April 2008     Write-up     20     1.6     -29
As you see, when we are doing manual depreciation the entire depreciation which is posted for this asset, we would be entering the value as 20 EUR which would convert automatically to 32 USD at the prevailing rate (20*1.6). But the amount in USD should only be 29 because thatu2019s the amount that has actually been posted as ordinary accumulated depreciation. If we donu2019t manually enter 29 USD, then the ordinary accumulated depreciation would be calculated as -3 (29-32) which is what the system is showing as an error.
If you have any query pl let me know.
Thanks & Regards,
Venkataraju Khottari

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