ASSIGN ACCOUNTS TO AO90 IN PARTICALR DEP AREA

HI MASTERS ,
IS IT NECESARY FOR ASSIGN ACOUNTS TO AO90 IN SSET ACCOUNTING IN TAX DEPRECIATION AREA , WE R USING TA X AND BOOK DEPRECIATION AREA,
WHAT IS THE PROCESS OF AO90 IN ALL EPRECIATION AREAS

That is your client requiremenrt & youur decision.
Generally gl accounts will assigned for Book depreciation area.
For Tax Depreciatin generally used for teh information purpose,
for this Gl account assignment is not mandatory for Taax depreciation,but you have to option to maintain gl accounts.
chandra

Similar Messages

How to add the new dep area in existing cod

Dear all,
how to add the new dep area in existing cod we are planing to implement the IFRS by using leading ledger and non leading ledger present we are using OL leading ledger
present we are using dep area 01 ,15
how to achive the parallel accounting in asset accounting how to add new dep area 30 in existing COD
if any document plz refer me

Hi Bhayyapu,
Please refer to the links given below.
New Depreciation area
Adding a New Depreciation Area to Existing Assets - Financial Accounting (FI) - SAP Library
Hope this will help you.
Regards
Eugene

Some GL A/C's are showing in B/S under Not-Assigned Accounts

I am facing one issue regarding Financial statement/Balance Sheet GL accounts updation.
100177-Inventory Repairs & 200402-Distribution GL accounts(Both are Balance Sheet items) are assigned In Financial Statement Version But they are not updating in the B/S Under Respective Heads.They are showing under Un-assigned Accounts.Plz help me that how can i bring this GL acocunt to under Respective Heads...
It would be a great help for me...plz spend some time on this issue...
Regards
Sap Guru

Hi,
U have to assign the accts in fse2 to appear in balancesheet or p&l . In it the acct can be assigned only once for dr & cr . It is showing unassigned means it is not assigned there. Go to fse2 assign the accts. tick dr and cr tick box.
Assign points if solved problem

Assigning Account Assignment to Depreciation Area

Hello All,
I want trying to Assign Account Assignmebt to Depreciation Area using Transaction code ACSET.
Details of the assignment i am trying to add are -
Depreciation Area - 15
Account Assignment Object - KOSTL
Asset Transaction type - *
Account Assignment type - 1 APC Value Postings
When we try to add this custmising we are getting the following error - ."Account assignment type APC Values Posting is not allowed in depreciation area 15".
The similar setting is possible for other chart of depreciation but the issue is only for the new chart of depreciation.
Any help will be highly appreciated.
Points assured,
Warm Regards,
Jatinder Bansal

Hi,check SPRO-FI-Aseet Accounting-Valuation-Depr Area-Define Depr Area. In column G/L, is it possible to post APC in this area?

Tax balance sheet Dep area in Asset Accounting

Dear Sap Gurus,
Can anyone tell me how to configure Depreciation area taxbalance sheet for india. Highly appreciated
Tanks
Manoj

Hi
Configuration steps:
Copy Reference COD/Depreciation Areas (EC08) select Copy/Delete dep areas in this select Income Tax check box.
Go to OAYZ - Deactive Income Tax
AS01 - Depreciation Area Tab - give dep key for Income Tax, which will show in AW01N
*Book Dep - shows in Balance sheet
Income Tax - Tax Authority purposes* only.
Thanks
Anil

A/c for dep areas

we have maintain two dep areas ie book & tax, then how to assign G/l a/c to both of them?

Hi
We assighn gl accounts to book depritiation only in tcode AO90
Tax deprtiation only for information not for reporting so no need to assighn gl accounts to tax dep.
Regards,
Sagar.

Error -Account 'Down-payments clearing account' could not be found for area

When I am trying to pass a down payment entry by debiting vedor and crediting bank with asset it is giving an error as follows.
Account 'Down-payments clearing account' could not be found for area 01
Message no. AU133
Please help me to rectify the same.
Thanks in advance
Deepak

HI
Please pay attention at the possible causes of message AU133:
1. Error AU133:
   a) You have not defined a contra account for acquisition value postings in the Asset Accounting Customizing settings (Transaction AO90).However, this is required as of Release 4.6C because, as is the case for all other integration postings in Asset Accounting, invoice receipt postings have to be displayed in Asset Accounting via the new posting kernel to ensure an identical document
structure.
   b) You have defined the account in Asset Accounting, however, it is not created in the affected company code.Check whether the account is correct and create it for the company code, if necessary.
2. You have entered an asset reconciliation account for the "Contra account: Acquisition value posting" (for example, the same account as for   "Acquisition:Acquis. and production costs" account).This is not permitted.Check whether your account determination is correct
   (Transaction AO90) in Asset Accounting Customizing. The same applies
   for the 'Contra account: Down payment posting'.
3. As "Contra account: Acquisition value posting" you entered an asset G/L account. If necessary change the automatic posting indicator in the G/L account master record.
4.Check if you need revaluation accounts in depreciation areas involved   (AO90):
-Revaluation acquis. and production costs
-Offsetting account: Revaluation APC
Please run also programm RACKONTO where missing or wrong customizing
the accoutn determinations per company code is displayed
Also have a look at note 7595 in this regard.
Please assign points if it useful.
Regards
Ravinagh Boni

Error when selecting depreciation area as real dep. area

When trying to create a new derived depreciation area and select it as real dep. area in order to be able to post values in FI-GL, I get an error and the system does not allow me to post. I´m working with version 4.6 and need to post values in GL from a derived area. Can anyone help me?

And is it possible to post in the derived area even though it is not real?
I´ve set the depreciation area as to post only depreciation but when try to assign accounts it does´nt let me
the error says:
There is a separate maint. transaction for
assgnmt in area 11
and then I click and I get the following answer:
Please maintain area 11 in FI-AA Customizing:
Under Investment Support if depreciation area 11 is an investment support area.
Under Reserves for Special Depreciation if area 11 manages special depreciation
But the derived area is not an Investment support nor a Reserves for Special Depreciation area.

Imbalances between the dep area values

Hi
We have separate areau2019s for local currency- 01 (INR) and Group Currency- ( 03 ) for reporting purpose. The Group dep area was set up the dependent area of 01. What ever values are posted in dep are -01 the same values are automatically updated to group
dep 03.
But last month we have posted the depreciation in the company codes. After that we have executed the reports at the both area ( 01 & 03 ). Now these dep area are showing the different values in AM & FI at group currency ( USD ). Even the local currency values are updated similarly in AM & FI.. There was no problem in local currcy u2013 INR (dep are-01 ), there is a problem in group currency u2013 USD ( dep are- 03 ).
Why the values are updated differently in AM u2013 FI at group currency- USD only ?.
We have set up different GL accounts for both dep areau2019s
Dep areau2013 01 ( local currency u2013 INR )
Dep area- 03 ( Group currency u2013 USD )
Thanks
Ram

Have a look to the asset value date when you created the posting, I think it takes the exchange rate from that date. For the depreciation it takes the date from the last day of the Month.
How you have setup Specify the Use of Parallel Currencies??? -- Yes
SPRO:
Asset Accounting / Valuation / Currencies / Specify the Use of Parallel Currencies
Have you assigned 03 to Group currency? - yes

Can no longer change the G/L account in AO90

Hi!
I have a problem changing the G/L account in AO90 for an account determination where I have posted the wrong account. Since I have already created assets with an account determination that includes this account, it says that I "can no longer change the value '124000' for the G/L account.
I have found some threads with info f.ex:
- AC476 in transaction OBMSG, but it require SAP entry
- reverse the posting values in transaction ABF1, but I'm not 100% sure how to reverse it...
How can I remove the asset/reverse asset values so it will be possible for me to post the correct account? I'm currently working in a dev system, so these are fictive assets that I can delete (which I cannot do as there are values on them). But i have to get this in order to transport the correct properties to the test system.
All help much appreciated!
Regards
Haakon Bekkestad

Its Very Simple.
To change GL Account for asset class first remove GL Account in A090 i.e.
put it as blank and save it.
Come out from AO90 transaction code and change gl account.
It will posted.

Year end closing - facing problem in dep area 55

We have Chart of Depreciation as - SUSA
Dep area 55 is derived from - 01 and 20
it is assigned to 4 company codes and when ever the posting triggered to Dep area 55, parallel posting will happen to company code 9010.
so, I think due to parallel dep configuration we are unable to do year end closing for the 4 company codes.
we had to deactivate dep area 55- make options 0 from 2.
so, when we tried to deactivate dep area 55 - make options 0 from 2, it is throwing an error
SUSA 55 - Area customizing in area 55 is inconsistent.
Message No. ACC_AA043
Diagnosis
Customizing for depreciation area 55 in Chart of depreciation SUSA is incorrect.
For this depreciation area, settings at chart of depreciation level and for company code 2010 is inconsistent.
System response
Asset posting in this form are rejected
Procedure
Correct customizing by adjusting or removing(recommended) the obsolete customizing.
Kindly suggest what changes can be done to remove the above error.
Thank you

Hi,
As long as you have entries in ACCMAP, this depreciation area can not be changed with OADB any more. Changes for this area in OADB are only allowed if no ACCMAP entries for this area exist any more.
regards Bernhard

How to assign account assigment automatically Non Stock Item ?

Dear All,
How to assign account assignment automatically at PO level for Non Stock Item Material for expense charges ? Since our user does not familiar with the GL Account code.
Regards,
Setiadi

Setup for Automatic Account Assignment
SPRO-IMG - MM- Valuation Class and Account Assignment- Account Determination-Account determination without wizard
1. Define valuation control T Code OMWM
2. Group together valuation areas T Code OMWD
3. Define valuation class T Code OMSK
u2022 Account category reference
u2022 Valuation class
u2022 Material type / Account Cat Ref
4. Define Account grouping for movement type T Code OMWN
5. Configure automatic posting T Code OBYC
Maintain Transaction/ Event Keyu2019s for your Chart of Accounts
BSX - Stock Posting / Inventory Posting
PRD - Price difference
GBB - Offsetting entry for stock posting
WRX - GR/IR Clearing
Let me know if you need more detailed setup procedure-Switesh!
Edited by: Switesh Nage on Dec 4, 2011 9:33 AM

Unable to assign multiple company code to a controlling area in PPOME

Hi Experts
In PPOME I was trying to assign multiple company codes under 1 controlling area in account assignment. e.g. ABC is the company, its 2 company codes, ABC1 and ABC2.
In PPOME when I am assigning the root org unit (ABC) with controlling area ABC1 and company code ABC1, it hierarchially inherits the below structure.
Whereas when I want to change the company code for ABC2 orgunit, it doesnot give the provision to change. It hierarchially inherits the root org unit structure.
I have tried to differentiate it by creating different costcentres for different companycodes, but that also doesnot help to fulfill the need.
Please help me to solve the issue as early as possible.
Warm Regards
Anwi

Hi Rajdeep
The same function can be handled from PPOME also, because in case of assignment of enterprise structure components with org structure components we use IT 1008.
However, if yours process is followed, then also I am unable to change the COMPANY CODE. Rest can be well taken care of.
Cheers
Anwi

Can we assign account for anonymous user

Hi,
Is this possible to assign account for the anonymous user using idoc script or by any rule concept.??
Thanks,
Abhijit

There is no straightforward out of the box way to do this.
Accounts are instrinsically linked directly to a user and not a role. There is a DefaultNetworkAccounts config variable but this only applies to users who have logged in.
Two options are
1) a Java filter on 'alterUserCredentials' there is an example of this in the HowToComponents SecurityFilter
2) User Credential Mapping (Not used this on 11g)
Go to Administration > Credential Maps
Create a new map with a Map Identifier of myMap
Add the following lines to the map
|#all|, %%
@|#all|, @%%
guest, @your_account(R)
Add the following to config.cfg and restart
ExternalCredentialsMap=myMap
This should pull through all other existing roles/accounts and for guests it should give them R permissions to your_account
Not tested it but from memory this should work
Enjoy
Tim

Values for Ordinary deprec. have changed in dep. area 01 in fiscal year 200

Hi Guru,
I m in the process of upgradation from 4.6C to ECC 6.0.
In Asset Accounting in 4.6C there is a facility of batch input thereby the user can replace the block cost centre by new one. As this facility is not available in ECC 6.0 so I have figured out all asset master in which the block centre are entered. And one by one replace the old cost centre by new one in asset master. When I ran the dep. "AFAB" there were no error. But for few assets the dep. shows positive value and cumulative dep. as zero. When I display the master of these assets and go into asset value of that asset then it give the message
Values for Ordinary deprec. have changed in dep. area 01 in fiscal year 2008
Message no. AU390
Diagnosis
Depreciation terms were changed in depreciation area 01 since the last time depreciation was recalculated. The values for Ordinary deprec. that were saved in the database in fiscal year 2008 are therefore different from the newly calculated values by an amount of 102385.74-.
Procedure
Check if the newly calculated values are correct. If they are, then carry out a depreciation recalculation. You should be aware that if you recalculate depreciation, new values could arise for all open fiscal years, and these would then have to be posted to the general ledger by means of a depreciation posting run.
If, on the other hand, you want to keep the values that are saved in the database, you have to set the depreciation terms back to how they were at the time of the last depreciation recalculation.
To see a comparison of the old and new values, you can use the Display dep. calc. function in the asset value display or the Recalculate values function in the Asset Accounting menu."
Guru, New value is absolutely wrong as it reversed all the dep. charged upto previous period.
please tell me what I can do & how i colud check whether any body has changed the dep. term or not.
Thanks
Rajeev

Hi,
start transaction AFAR for the company code as real run. That will recalculate all asset values and should solve the problem.
Alternative would be to go to AS02 and choose "edit -> recalculate values" from the system menu.
Regards,
Markus

ASSIGN ACCOUNTS TO AO90 IN PARTICALR DEP AREA

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