Depriciation area acctivation
Hi All,
I have two depreciation areas
01 and 15 , book dep and tax depreciation. and all other depreciation area are deactivated in asset class.
Assets Masters also created, while doing (F-90) external acquisition through transaction type 100 system is throwing error as " depreciation area 32 is not activated"
This 32 Depreciation area is maintained as group currency. if I activate this area in asset classes and create asset master system is allowing me to do.
Now my requirement is how to post external acquisition for already created asset masters.
Kindly do the needful.
Regards,
Sahi K
First create the depreciation area and use this depreciation area in the depreciation key. the system won't stop you to use this newly activated area/key to use in an asset's master data regardless of the date of the creation of that master data. you can change the depreciation key at any time.
After changing the master data, post the transaction.
Edited by: heahmed on Oct 4, 2011 5:56 PM
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Thanks & RegardsHai Team,
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Hello Gurus,
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Balance for transaction type group 10 negative for the area 01
Message no. AA629
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1.Copy Ref CODor Dep Area.
2. Delete other than Book Depn & Spl Tax dep.
3. Asset Class( A/c det,screen layouts,no range).
4. What GL a/cs should create?
5.Assgning the GL a/c's which fields we have to give.
6.Determine Dep area in Asset class - which check box I have to select.
7.----
8.----
9.----
10.----
11.----
12. AS21- which fields i have to give.
13. wher I have to link the Normal Asset to the group Asset ?
14.----
15.----
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Rajan.follow these steps,
1. copy chart of dep: t.code : fc08
2. delete depriciatin areas
3. assign to company code; oaob
4.specify account determination, create screen layout rules
5.define number ranges; as08
6.define asset class ; oaoa
here you have to give no ranges, account determination for all asset classes.
7. determinine depriciation areas in asset classess; oayz
now you have one idea about your asset configuration. now before further, create your gl accounts for each asset depriciation, gl for asset loss, gl for asset profit on sales.
8. now you have to assign accounts for postings; a090
goto each account determinatin and assgin relavent gl accounts in all cloums
9. specify document type for posting depriciation
10. specify rounding figures of net asst book value/depriciation; oayo
11. define screen layouit for asset master data, depriciation areas, define base methods, multilevel methods etc.,
12.you have to maintain period control methods for dep run and maintain depriciation keys
13. now you should have one asset, so create one asset maser record; t.code as01, post the purchase transation by f-90
14. now you have to run the depriciation by t.code AFAB
GOTHROUGH AL THESE SETTINGS
before that decide abut your asset classes, create gl a/cs and then start from the first step,
regards, -
Hi All
While doing KO88 (internal order settlement from AUC to Asset ) getting the error saying, Even though all the GL are maintained
Account 'Acc.dep. accnt.for ordinary depreciation' could not be found for area 01
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Diagnosis
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Procedure
Enter this account in the account determination for Asset Accounting.
Best RegardsHi
It would depend on the settings made by you in the depn. areas .
Step 1 : Execute the T code ORFA - Navigate to Depriciation - ordinary depn. - Assign accounts
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