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author's profile photo Former Member
Former Member

Account 'Contra account: Acquisition value' could not be found

hi all,

when am posting the resering the document in t code : AB08.

i have face the error as :

Account 'Contra account: Acquisition value' could not be found.

Message no. AU133

Diagnosis

When creating the accounting document, the system could not find account 'Contra account: Acquisition value' for company code 0002.

Procedure

Enter this account in the account determination for Asset Accounting.

If you find the above answer helps to resolve your query kindly provide the marks

regards,

supriya thodimela.

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2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Nov 21, 2007 at 08:51 AM

    Hi

    In TCODE:AO90----assign the GL in <b>"Contra account: Acquisition value"</b>

    do the reversal again after assigning.

    VVR

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 21, 2007 at 09:15 AM

    Hi,

    what ever posting done in asset sub ledger is parally updated in financial accounting G/l. For updating we need to assign G/L accounts to subsidary ledger. so go AO90 and assing g/l account against contra accounts.

    Thanks & Regards

    Sunitha

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