Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Reply from SAP_FICO on Apr 2 at 4:54 AM This is due to the problem of Account determination. Go to T.code AO90
click on Chart of Depreciation->select your account determination for that
asset & double clikc on depreciation then in unplanned depreciation account
assignment tab you have to assign acc.depreciation for unplanned
depreciation GL.
Try with it,
Regards,
Vins
| | | ---------------Original Message---------------
From: helenrrico
Sent: Sunday, April 01, 2012 9:58 PM
Subject: Run Unplanned Depreciation
It seems that the unplanned depreciation account assignment was not populated. The path is Asset Accounting > Unplanned Depreciation > Assign Accounts. Click on the chart of accounts, then click on account determination, click on account determination for the unplanned depreciation, click on unplanned depreciation and double click on area 01 |
| Reply to this email to post your response. __.____._ |   _.____.__ |
