ABST not working for accumulated dep account

Question

When I tried to run ABST for accumulated depreciation account, I am getting a message, 'account is not defined in GL component'. I have checked and this account does exist in the company code. I also checked the configuration and it is the correct account assigned for accumulated dep posting.
Please advice

Answer 1

Hi
The program RAABST01 can only check accounts defined as balance sheet  
accounts in G/L and in AM. Can you kindly check that the account been  
assigned as a balance sheet account in the IMG transaction AO90        
(i.e., acquisition: acquisition and production costs).                                                                               
Program RAABST01 checks fields T095-KTANSW (G/L account: down payments)
and T095-KTANZA (Bal. sheet account: Acquisition and production costs).
(You can also refer the documentation of the report RAABST01 in SE38)  
Please review note 113670 and the documentation about RAABST01(in SE38).
Report RAABST01 only checks accounts which are balance sheet accounts. 
Also the account has to be managed in FI AND in FI-AA as a balance 
sheet account.                                                         
For FI-AA the account has to be defined in transaction AO90 as "Balance
sheet account : acquisition and production costs" (T095-KTANSW).       
Furthermore, the Line Item Management must be switched on in the G/L   
account master record.                                                 
Blaz