CHART OF DEPRICIATION TO CO. CODE IN ASSET ACCOUNTING

HI ALL
When im assigning chart of depriciation to company code, if i press save getting error like "Inconsistency between FI company code AML andchart of deprec. AML"
so plzz help
TCODE:OAOB
Thanks in advance
VENKAT REDDY

Hi,
When you copy Chart of dep. you need to copy country specific chart of dep. to assign the same to Company code.
Please check the country of your company code and relevant chart of dep.( there are some chart of dep which may be relevant to more than one company code)
Hope it helps you.
Regards,
Murali

Similar Messages

ASSIGN CHART OF DEPRICIATION TO COMPANY CODE IN ASSET ACCOUNTING

HI ALL
When im assigning chart of depriciation to company code, if i press save getting error like "Inconsistency between FI company code AML andchart of deprec. AML"
so plzz help
TCODE:OAOB
Thanks in advance
VENKAT REDDY

Prakash,
I think you have posted the thread into the wrong forum.
Please post the same into Finance forum.
Prase

Assignassign chart of depriciation to company code

Hi Gurus,
At the time assign chart of depriciation to company code am getting error like this
Inconsistency between FI company code 1001 and chart of deprec. VEUS
Diagnosis
You tried to assign chart of depreciation VEUS to company code 1001. According to its Customizing definition, this company code manages parallel currencies.
The chart of depreciation does not contain a corresponding depreciation area for each of the currency types that are defined in the company code.
System Response
This assignment is not possible.
Procedure
1. Check the currency types of the company code.
2. Specify a corresponding depreciation area for each currency type.
Here we r maintaning company code cureeny USD and group currency currency also USD
Please give me suggestion as soon as possible ASAP
Regards
Prakash

Hello,
Check the following configurations:
1. OBCL Input tax indicators for non taxable transactions
2.OAYH Define depreciation areas for foreign currencies
3. OABT Specify the use of parallel currencies
cheers

Getting Error while assigning Chart of Depriciation to Company code

Hi Every one,
I was doing configuration in Asset Accounting. It won't allow me to assign chart of depn to company code. It showing me with the error tht"Inconsistency between FI company code SA01 and chart of depriciation"
I have assigned my group currency with legal valuation(0) in FI.
Can any one help me on the same?
With Rgds,
Sanket

Hi,
Thanx for the above answer. Can you please let me know what kind of deprecation area I need to select if I have not defined additional currency & what if I have defined additional currency?
Thanks,
Sanket

Company Code (Fusion) Asset Accounting Legacy Migration

Hi SAP Experts
We are going to initiate a project where a company code Y will be fusionated to a company code X
Therefore only company code X will prevail at the end on the month.
This migration is made within the fiscal year (april 2015) with a calenda K4 (january to december)
Some balance migration is planned, however we have the following scenario:
Company code X has asset accounting component working since 2006
Company code Y does not have asset accounting component within SAP, posting are made directly to SAP (and depretiation calculation posting are made outside SAP)
We are planning to "transfer the values" from company code Y -> to the asset acccounting component from company code X
Due theese assets are not "new assets" but "legacy asset" how it should be the right steps?
We have identified two options so far:
a) As a "legacy transfer", (AS91) transaction (create legacy data)
Some SAP documentation refers to take care about the timing to made this; in our case is within the fiscal year
Also a "data transfer date" or "take over date" must be defined on table V_T093C_08 in order to identify a value date for the legacy transfer
IMG > Asset Accounting > Asset Data Transfer > Parameteres for Data Transfer > Date Specification
There are several prerequisites such as company code status allowed for data transfer, set the above date for data transfer and I think also set a period where the legacy company code finish their posting.
We suspect this is the second or third time the company code X has transfer legacy data.
Do you have experience managing this option within SAP?
What issues must be considered
We do not want to impact the existing fixed assets values and previous asset transfers values with our new asset transfer within the fiscal year.
b) As a "acquisition without a vendor" ABZON
I think this option does not required so much customizing, usign this option I think I should put the last value for the legacy asset accounting and set the initiation date for the new depretiation posting accordingly.
I suspect the disadvantage here is do not have a historical data, however may these is the secure path.
I notice using ABZON transaction I need to set an account determination call "Contra account: Acquisition value" that is defined on table V_T095_MASTER or customizing transaction AO90
For this option we are guessing which type account must be.
I think it should be a balance account (due no vendor is implied) however we are not sure about this point
Many thanks for your inputs and ideas
Fernando Luna

Hi Fernando Luna
For my perception, option 1 makes sense because you may need to check historical values as well as depreciation posted in legacy system. As you highlighted, the key point to use AS91 to take over legacy assets are below customizing:
IMG: Asset Accounting -> Asset Data Transfer -> Parameters for Data Transfer -> Date Specifications ->
=> Specify Transfer Date/Last Closed Fiscal Year
=> Specify Last Period Posted in Prv.System (Transf.During FY)
Above setting affecting legacy take-over only, it wouldn't affect existing asset including previous taken-over legacy assets. After finishing legacy asset migration, you may need to execute depreciation recalculation at company code level.
Hope this information is helpful.
Regards
George

Can not close company code in asset accounting for prior year in ECC 6.0

Hi,
I have problem with closing one company code in particular for 2007. I have run through the basic steps, however when I run AJAB. I am told to restart the posting run. I restarted the asset posting run ASKB and depreciation rub AFAB. Both finished without error. Again AJAB gives me the same message afterwards. I confirmed with my security team that I have access to close the company code. I ran a trace on the AJAB transaction for company 7600 and received the following:
All these errors repeated about 200 times.
I_ANLN1 incremented to about 215.
(This is about the same number of unposted assets I have on this company code, which i think might have something to do with this.)
First error:
CALL FUNCTION 'VANLA2_READ_RANGE_TRIGGER'
Table V_ANLA_2
        SELECT * FROM V_ANLA_2
         WHERE BUKRS = GD_ABRA-BUKRS
           AND ZUJHR IN R_ZUJHR
           AND ANLN1 IN T_R_ANLN1
           AND ANLN2 IN T_R_ANLN2
           AND     ANEQS > 0                    This is what causes this step to fail
          AND DEAKT = '00000000'
         ORDER BY MANDT BUKRS ANLN1 ANLN2.
2nd error
CALL FUNCTION 'VANLA1_READ_RANGE_TRIGGER'
Table : V_ANLA_1
        SELECT * FROM V_ANLA_1
         WHERE BUKRS = GD_ABRA-BUKRS
           AND ZUJHR IN R_ZUJHR
           AND ANLN1 IN T_R_ANLN1
           AND ANLN2 IN T_R_ANLN2
           AND AKTIV = '00000000'
          AND ZUJHR <> '0000'                    This is what causes this step to fail
          AND ZUJHR <= '2007'
ORDER BY MANDT BUKRS ANLN1 ANLN2.
3rd error
CALL FUNCTION 'ANEP_READ_MULTIPLE_GJAHR_ALL'
Table: ANEP
    SELECT * FROM ANEP INTO TABLE T_ANEP
      WHERE BUKRS = I_BUKRS
        AND ANLN1 = I_ANLN1   This is what causes this step to fail (000001000000) does not exist on table
        AND ANLN2 = I_ANLN2
        AND AFABE IN R_AFABE
        AND GJAHR BETWEEN I_GJAHR AND I_BISGJAHR
                           ORDER BY PRIMARY KEY.
4th error
FUNCTION GET_NEXT_ANLV.
My theory is this has something to do with unposted assets, however this has never been an issue with prior version of SAP and is only now emerging with our uprgade to ECC 6.0.
Please help.
Allen

Hello,
You will get a better response to this type of query in the forum ERP Financials - Asset Accounting.
SAP ERP Financials - Asset Accounting
-Paul

Can't assign chart of deprecition to company code

Hi Experts,
At the time of assign chart of depreciation to company code its showing the error
Errore is:
Company code entries for N001 are incomplete - See long text
Message no. AC551
Diagnosis
The result of the check of company code N001 shows that important global parameters from Financial Accounting are missing for Asset Accounting.
One or more of the following fields are affected:
Currency
Chart of accounts
Fiscal year version
Input tax indicator for non-taxable transactions
Procedure
You cannot use the company code for Asset Accounting without this information.
First complete these entries.

Dear,
Nagesh.
As per Zubin maintain all the entries and further more maintain tax codes for Non Taxable Transactions in AA in
T code OBCL as V0 & A0 for you respective company code.
I hope this will help you to solve your problem.
Please revert for further help.
Regards,
Pankaj A Bhalerao.

Error while assigning Chart of Deprecation to Company Code

I am working in ECC 6.0
I created one Non-Leading Ledger. While activating that Non-Leading Ledger (Assigning to company code) I had given another currency as Hard currency (40) as USD.
Now I tried to assign u201CChart of Deprecationu201D To Company code it is giving the following error. Can any one please give me the solution to overcome the error.
Company code entries for 5556 are incomplete - See long text
Message no. AC551
Diagnosis
The result of the check of company code 5556 shows that important global parameters from Financial Accounting are missing for Asset Accounting.
One or more of the following fields are affected:
u2022     Currency
u2022     Chart of accounts
u2022     Fiscal year version
u2022     Input tax indicator for non-taxable transactions
Procedure
You cannot use the company code for Asset Accounting without this information.
First complete these entries.
Thanku

Hi,
Just execute OBCL and assign the Input and Output tax codes as V0 and A0 for your company code and then assign the COD.
Regards
Balaji

How to delete depreciation areas when a posting is made in asset accounting

Hi All,
We are implementing asset accounting to few of our company codes as a new company code start up project. We have opened depreciation areas for tax for one company code and found that we are not going to use this company code for asset accounting.
We have already opened 2 depreciation areas one for tax and the other as difference between book and tax depr in our development client. One of our member has created an asset and posted values to it. Now, we were told that we dont need to open the depreciation areas. When i am trying to delete it system giving error message saying you cannot delete the derived depr as the values have already been posted.
Please advice how i should proceed with the above issue for deleting the depreciation areas. Your help is much appreciated.
Thanks in advance

Hi Rose,
For the below mentioned issue do the following:
1) reset all the depreciation data ( t code OAGL)
2) reset all the asset account co code data (t code OABL)
then u can go and delete the depreciation areas.
regards,
Kiran

Asset accounting Assign chart of Dep. to Company code ( message no. AC481 )

I m trying to assign Chart of dep. to Company code having error NO : Message no. AC481
My company code having default Chart of Dep. 1DE which I have not assign and when I m trying to Assign my own created Chart of dep.(AL55) which is copied form 1GB is not taking up, throwing an error.
Inconsistency between FI company code AL55 and Chart of Dep. AL55
My company code AL55 is not from copy method.
Appreciate expert advice...
Thnx in advancde

Hi,
i hope for your company code, some additional local currencies might have defined at OB22. Apprently you must have one dep area each in your new COD to assign the same to your company code.
Without that you cannot assign to each other.
Please have a look at the below documentation, which may help you to understand.
[http://help.sap.com/saphelp_47x200/helpdata/en/4f/71fd71448011d189f00000e81ddfac/frameset.htm]
Regards,
Srinu

FI - Asset Management Assignment of Chart of Depn to CO Code

Hi,
In out present project, for country India we have a Company Code EEIN. This is copied from a Company Code which is used in another country(Australia). However, the moment the Indian Company code is copied from the Australian co code the chart of depreciation assignment of the Australian Co Code is getting defaulted into the Indian CO Code. The problem is I do not want to use this chart of depreciation for the Indian Co code. So, is there any way in which a particular co code will be copied from another co code MINUS the Chart of Depreciation assignment of the source co code.
Thanks in advance.

hi,
At first Remove Assignment of chart of depreciation to co. code. Next delete the desired chart of depreciation. Then proceed with ur chart of depreciation.
Gopi

Clarification Regarding Asset Accounting Chart of Depreciation Copy

Hi,
We have a company code called ACT
For that we have a chart of depreciation assigned is ACT
Number Ranges are 1000000-1999999 (For Example)
Now we configured one more company code called RNC by Copying ACT company code and other settings from ACT company code only.
Clarification required - In Asset Accounting for Company code RNC we are plannint to assign chart of depreciation ACT as it is.
If we do like that - System will take the number ranges from the above ACT number ranges 1000000-1999999 ? or else system will take 1000000-1999999 number ranges from RNC company code? This is my doubt?
I think system will share the 1000000-1999999 number ranges in Asset accounting for both company codes ACT & RNC as we are using Same ACT chart of depreciation for Both company codes.
If we assign Same chart of Depreciation to both ACT and RNC company codes - Is it necessary to do any other configuration or no need to do any?
Kindly clarify my doubt
Thanks
Supriya

Hello,
Make sure that the both the company codes are in a single country before assigning the same chart of depreciation.
The number range of assets are defined at company code level. Meaning that you can have the same asset number in different company codes. The system will not share the number ranges across company codes.
Regards,
Ravi

Error while assigning Chart fo dep to Company code.

Hi,
I am getting an error "Inconsistency between FI company code PJP1 and chart of deprec. ZJCD" when i am trying to assign chart of depreciation to company code.
The details description is below:
Inconsistency between FI company code PJP1 and chart of deprec. ZJCD
Message no. AC481
Diagnosis
You tried to assign chart of depreciation ZJCD to company code PJP1. According to its Customizing definition, this company code manages parallel currencies.
The chart of depreciation does not contain a corresponding depreciation area for each of the currency types that are defined in the company code.
System Response
This assignment is not possible.
Procedure
1. Check the currency types of the company code.
2. Specify a corresponding depreciation area for each currency type.
Please let me know what should i do in this case.
Regards,
Dinesh Lakhotiya

Hi Paul,
It is already defined for my chart of depreciation.
However, i think i am missing one step: Define depreciation areas for foriegn currencies.
When i went into this step, i found that my company code is missing. No depreciation area currency is maintaine for my company code. There is no options of new entries also. If i want to maintain the same, how would i do that?
Awaiting response.
Regards,
Dinesh Lakhotiya

Assign chart of Depreciation to Company code

Hi,
I have 10 Company codes out of which i need to delete 5 company code data totally.
I am able to delete FI and CO Data, while deleting Asset accounting data ( Reset company code) i am getting error as "Company code not defined for Asset Accounting.
Kindly let me know how to resolve this issue.
Regards,
Hemanth.

Hi,
Yes correct.
Please enter a company code, which is already maintained in asset accounting in selection screen of table T093C in BUKRS field.
So you will get one record, then ask your ABAPer to copy the same record and change the company code to earlier one, which is effected.
So with this one table entry will be created in T093C for the effected company code.
Now if you go check in OAOB, you will find that, your company code is assigned to one COD.
Note: Please make sure that, while creating the table entry with reference to an existing company code, the reference company code should be already been assigned to the COD, which you are trying to assign to the effected company code.
Now try OABL.
Hope this works.
Thanks,
Srinu

Assign chart of dep with company code

Hi All SAP Guru,
I want to Assign new chart of dep in company code. When i assign the system is not allow. It is not showing white color field. Please advice how can i assign the new COD.
Regards,
Pankaj

Hi,
Thanks for your quick reply. The COD is already assigned with company code. Client want to change COD. When i try to assign another COD. It is not allow.
Company code Company COD text
1000 ABC LTD BP00(want to assign new COD)
Regards,
Pankaj

CHART OF DEPRICIATION TO CO. CODE IN ASSET ACCOUNTING

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