Asset issue 'Expense account for ord. dep. below zero' could not be found
Hi All
During asset depreciation run system prompt error message as u2018Account 'Expense account for ord. dep. below zero' could not be foundu2019 to avoid this we have retired the asset with scrapping after that we have executed the asset depreciation, system prompt the same error message.
To avoid the below configuration due to the reason we have retired the asset.
Financial Accounting - Asset accounting - Integration with the General Ledger - Assign G/L Accounts.
Can you please explain briefly?
without doing any configuration setup is it possible to rectify the error message. Please explain asset retirement with scrap had done on last year, asset depreciation running in current year, why the above error message is showing, please clarify.
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I am working on ECC 6.0 Version. While running Depreciation AFAB in one our company codes, I am facing the Error No. AU133, Expense Account for Ord Depreciation could not be found for Area 58.
Whereas there is no this error for our Book Depreciation Area 01.
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Account 'Acquisition:Acquis. and production costs' could not be found for a
dear all
when i am posting periodic asset postings through ASKB below error is comming ple help
Account 'Acquisition:Acquis. and production costs' could not be found for area 90
Message no. AU133
Diagnosis
When creating the accounting document, the system could not find account 'Acquisition:Acquis. and production costs' in depreciation area 90 for company code SCIL.
Procedure
Enter this account in the account determination for Asset Accounting.
thanksDear bikkina.prakash
please check were you properly maintained the AO90 for GLs for Depreciation
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Regards
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AIAB - Account Acquisition:Acquis. and production costs could not be found
Hi Guys,
I want to doing Settle Asset Under Construction with AIAB,
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Depreciation error ""expense account account bewlo zero could not be find""
Hi
We are getting the error "Expns Account for ordinary depcreation below Zero could not be find".When Checked some assets are becoming negative with current period's depre run.
Eg:Asset value 500 , 4 yrs back and depre/month is 60.When coming to current period asset balance is only 40 but depreciation is 60 so it is giving above error.
How to resolve this?
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Acquisition:Acquis. and production costs' could not be found for area 01' in ABZON
Hi All
I m getting one error 'Account 'Acquisition:Acquis. and production costs' could not be found for area 01' in ABZON. I know we have to maintain accounts using Tcode-AO85 but
1) how to know the correct Account Determination.
2) How to know the correct G/Ls to be maintained in AO85.
Pls advice.
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Account 'Acc.dep. accnt.for ordinary depreciation' could not be found
Dear Team
I am carrying out asset configuration for a company code ( Chart of depreciation ABJP - Japan )
For dep area 01 - GL posting set as 1 Area Posts in Realtime
other dep area GL posint indicator set as 3 - Area Posts Depreciation Only
in Tcode : AO90 , i configured GL mapping only to dep area 01. Not to other dep area.
When i run depreciation AFAB , system gives me error as " Account 'Acc.dep. accnt.for ordinary depreciation' could not be found for area 10 "
I am sure that this error because of missing account determination at Tcode AO90 , but i wonder because just i copied parent company code chart of depreciation ( ABUS- US ) settings to this ABCD - Japan , where in no GL mapping done for chart of depreciation level of ABUS .
No error depreication run at AFAB to company code of US. System posting Dep entries only to 01 dep area in case of ABUS
But in my com code system tells GL could not be found at dep area 10
I dont know what is missing at my company code / chart of depreciation
Thanks in advance for your clarification
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ILANHi,
change the Posting Indicator to 0 for the other Dep. area and also check all the configurations of your company code and your parent company code.
Thanks
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