IO assigned with Asset,but not coming at the time of PO creation
Hello
IO assigned with Asset,but not coming at the time of PO creation.
I have made following settings:
1 Depreciation - IFRS (INR) 1 0L
15 Income Tax Act 0
20 Depreciation - Indian GAAP (INR) 3 1L
30 Depreciation - IFRS (USD) 0
31 Depreciation - Indian GAAP (USD) 0
In ACSET-Account assignment:
for dep area-20
CAUFN Internal Order * Generic Trans. Type 02 Depreciation Run
KOSTL Cost Center * Generic Trans. Type 02 Depreciation Run
so currently i am using only dep area-20 only(Indian GAAP)
CAPEX budgeting is through IO. AUC is not doing through IO,its directly from AIAB/AIBU
AS01
KO01
AS02
KO22
KO30
so what is the problem,why i am not getting IO (which is in display mode in PO) when assigned the Asset with category of "A" (asset) in PO.......when i assigned Asset- the GL account come automatically but IO didn't come.
kind regards
Hey Ajay
thanks for your reply.....
now i'm getting new error:
Parallel depreciation area 31 is not posted
Message no. AA565
Diagnosis
The asset to be posted does not manage parallel depreciation area 31, or
transaction type that you are using is limited to certain depreciation
areas, and does not contain depreciation area 31. This is incorrect.
System Response
Posting is rejected.
Procedure
Check the asset and the transaction type.
I have checked some configuration but not able to debug it.
regards
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