Depreciation area not posted

I have one requirement for my new depreciation area 93, the depreciation area 93 will take same value as depreciation area 01,
but using different depreciation key
my detailed requirement is :(1) any asset disposal only post to depreciation area 01 but not 93, how to configure this?
(2). depreciation area 93 need to run monthly depreciation area, we create accumlated depreciation account and Acquisition account for each asset class in depreciation area 93, but these accounts master are not defined  as reconcillation account-asset
is it a issue when we run afab for depreciation area 20
(3), when we run askbn, it doesn't adjust accumulated depreciation in depreciation area 93, should we use fb01 to upload accumulated depreciation for depreciation area 93?

Hi,
1) Use a limited transaction type.
2) Should be tested
3)   When opening of new depreciation area via  RAFABNEW you have the following flags:                                                                               
a.     Indicator: Leave values initial = not ticked.
           Do not set this indicator if you want the system
           to copy the values from depreciation area 01.
                                                                                b.     Indicator: Leave values initial = ticked.
           Set this indicator if you want to open the newly created
           depreciation area without any values i.e. blank.                                                                               
regards Bernhard

Similar Messages

  • Parallel depreciation area not posted  when trying to settle an order.

    Hi,
    We have requirement of using parallel currencies in one of the cocode.So I havee set up parallel currencies in AA as well.
    We have three currencies EUR as Local currency, USD as Group Currency and CHF as Index-based Curremcy.
    I have set up Depreciation areas
    01 Book depreciation areau2014posts in real timeu2014leading ledger 0L
    02 Book depreciation area for CHFu2014posts Dep only u2013Z1 european ledger
    10u2014Statutory Depreciation areau2014Do not post
    19u2014Derived Dep area (01-10)
    29u2014Dervied dep area (02-01) Posts APC onlyu2014Z1 european leading ledger
    30-Consolidated Balancesheet in local currencyu2014do not post
    31u2014consolidated balance sheet in group currencyu2014do not post
    32u2014Book dep in Group currency u2013do not post--assigned USD in OABT
    42-Book dep in Group currency-do not post --assigned CHF in OABT
    I have selected Indentical and TTr check box for dep areas 02,31,32, & 42.
    I have done the consistency check and it shows no errors in depreciation area set up.
    When Trying to settle an internal order in KO88 to a fixed asset I am getting the below error message.
    *Data inconsistency: Parallel depr. area is not posted Message no. AAPO104*
    Diagnosis
    For chart of depreciation ZCH, you defined this area (or these areas) as parallel depreciation areas for depreciation area 01. In the current transaction, however, not all of these areas are posted. This is not allowed.
    Procedure
    Check if the transaction type is limited to certain depreciation areas. If there is such a limitation, add the missing depreciation areas for the transaction type.
    Check if the asset that is being posted manages all these depreciation areas.
    I have checked the transaction types and they are not limited to any depreciation areas. I have activated depreciatio areas in the asset class and maintained the account determination nad assigned g/l accounts.
    Please help me if I have missed any settings.
    Thanks & Regards
    Nirmala

    Hi,
    AAPO104 is generally a customizing error:  the check points to consider are generally the following regarding parallel currencies: I think you have checked most of them already...
    * The parall. dep. area must have the same settings as the original area (e.g. allowing APC).
    * The parall. dep. area must set for identical values take over.
    * The parall. dep. area must set for identical parameter take over.
    * The parall. dep. area must be assigned to the currency type which is defined as parallel in FI in trx. OB22 (e.g. 30).
    * The parall. dep. area must be activated in the asset class (transaction OAYZ)
    Furthermore, a problem can also be that in OABT you have a parallel area customized, taking value from another area, which is customized and seen in T093. If for example this parall.area is missing on your Asset Under Construction but is there on the final asset this obviously will create the error AAPO104, too.
    In any case check your settings are correct in regards to parallel depreciation areas. They must manage same values as original areas. If they don't it cannot be a parallel area.
    Maybe you also need to consider the information in SAP note 317806.
    Also, looking at your different depreciation areas above, it looks that you have set up a ledger scenario (areas 01 , 02 and 29). I wonder, do you have a correct set up for the parallel currency for your ledger scenario? If I am not mistaken, I don't see a derived parallel currency area. Could this be the problem?
    Regards,
    Brigitte

  • There are no depreciation areas to post to in fiscal year 2008

    Hi,
    Iam facing a problem during Depreciation run in t-code AFAB.
    here are no depreciation areas to post
       There are no depreciation areas to post to in fiscal year 2008
        Message no. AA695
    Diagnosis
        You have requested a depreciation posting run for fiscal year 2008.
        The program has determined that depreciation areas are still open for
        this fiscal year, but according to their configuration, these areas do
        not post depreciation.
    Procedure
        Please check your entries.

    Hi
    Check the settings in OADB for the depreciation areas
    Thank You,

  • Depreciation is not posting in ECC6 upgrade

    Hi
    I am on tech upgrade 4.5b to Ecc6. Depreciation is not posting by AFAB first error was doc number range is defined external and this should be internal.
    I have changed this AF doc type number range 03 as internal number range but still depreciation is not posting.
    regards
    imdad

    Hi,
    Please share the error message you are getting at the time of Depreciation run.
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  • List of materials from the excel which are not posted

    I have written bdc,
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    All the storage locations in the table T320 are ware house storage locations.
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    LOOP AT IT_DATA1 .
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      IF sy-subrc = 0 .
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    How to display that list in bdc.
    Please give the code for that.

    MY EXCEL DATA IS IN IT_DATA1.
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    perform bdc_dynpro      using 'SAPMM07M' '0421'.
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                                  'MSEG-WERKS(03)'.
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    CONCATENATE 'MSEG-MATNR' '(' W_FLAG ')' INTO W_MATNR_C.
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    SHIFT  QTY LEFT DELETING LEADING SPACE.
    END LOOP.
    NOW HOW TO COMPARE THE MATERIALS IN EXCEL AND  BDC POSTED.
    PLEASE PROVIDE THE CODE FOR THAT AND HOW TO DISPLAY.

  • How do i check the list of invoices which are not posted into sap.

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  • Reports are not posting with report repository webserver configured for Sin

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    Duplicated thread : Reports not posting if using Single Signon webserver as report repo
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  • Duties are not posted in RG23A

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  • What are the required depreciation areas to post IFRS

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    Ramakrishna.K

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    Assign Points, if Useful

  • When jobs are not posting it show error?

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    BTM

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  • Error messages are not posted into ECH using collect method

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  • Depreciation run not posted for 2006/2007 and 2008.

    Hi,
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  • Error in ABAA - Depreciation is not posted

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  • Accumulated depreciation is not posted at the time of  sale of asset with r

    hi
    all
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    yes, i have assigned  the GL account for the accumulated depreciation on the asset in AO90.  when i  execute the depreciation run the system is posting the entry
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  • Creation of depreciation area for posting of parallel currencies postings

    while i am posting f-90 asset e. auqsiation its giving error massage
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    Company code BP01 manages parallel currencies in Asset Accounting. For each area that posts automatically online to FI, you have to define one dependent depreciation area that adopts both identical values and depreciation terms from depreciation area 01, and which is assigned to currency type 60 and currency INR. There is no depreciation area of this type defined for depreciation area 01.
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    Check your Customizing settings."

    Hi Venkat,
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