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Jun 30, 2020 at 01:22 PM

Asset - Error on account determination (AO99)

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Dear all,

I am facing a problem during assets migration.

Following depreciation areas have been created:

- 01 - Real and 1 - Post in real time,

- 02 - Real and 1 - Post in real time,

- 90 - Real and 0 - Do not post,

- 91 - Derivated and 2 - Post only depreciation. Form: -02 + 90.

Doing so some assets return error No account determination for special depreciation.

If I look at transaction AO99 there is no depreciation area. Why depreciation area is not in transaction AO99?

Is it possible to post a derivated depreciation area or not? If not should I defined a new depreciation area taking the same value than 91 area?

Thanks for your help.

David