In Asset accounting Message no. AC496

[Former Member]

Dear Gurus,

We have the 2 company codes out of 2 we have done the configuration for 1 company code in OB22 ran the depreciation since 2011 t0 2013 now we want to run the depreciation which is assigned in OB22 but system giving the bellow error.

1000-Not assigned in OB22

1001-Assigned and ran the depreciation upto 2013.

Now when we try to run the depreciation system through error msg.

In OB22

[former_member198650]

Hi Mahi,

Create a new depreciation area for parallel currencies in OADB. Later you have to define adoption values for APC costs & depreciation terms from area 01 in OABC & OABD. Later you have to do parallel currencies configuration for the new dep.area. For configuration go through the below link:

Regards,

Mukthar

[former_member183424]

This could be a program bug. Check the OSS note  http://service.sap.com/sap/support/notes/1953617 , if applicable for you release.