on 07-30-2007 6:52 AM
Hi Gurus
i am selecting depreciation key for Tax bal in oayz
Area Depreciation area Deact Depkey Use Per Index Layout
01 Book deprec Y111 15 0 1000
15 Tax bal sht 15 0 1000
20 Cost -acc Y111 15 0 1000
Now i am unable to select dep key for tax bal sht. dep key field is in grey color.
please tell me solution it is very urgent
thanking you
Krishna
Hi Check the screen layout rules for asset class make sure Dep key feild is maintained at asset class level
Path
IMG-Asset Accounting-Master Data-Screen Layout-Define Screen Layout for Asset Depreciation Areas
T code OA78
Here select u r layout and the click on field group rules make sure for dep key check box under Class coloum is ticked
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Hi
Krishna hopefully previous problem is solved.Pls follow the steps
1.Copy dep area 15 ( t code OADB).If dep area is already copied make sure it is active (t code OAYZ)
2.Make sure from tax dep area No values are posted in General Ledger (t code OADX)
3.In t code OABS mark tax dep as special dep.
Rest of the steps are same u have to define Dep calculation method and assign dep key to Dep area.
Pls let me knw if u r getting some error will try to help
Regards
Ragini Tiwari
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