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author's profile photo Former Member
Former Member

Unable to Post Depriciation-Need Help-URGENT

Hi,

I have created a new Depreciation Account 400500 with Cost Element.

We are using Cost Accounting Depeiciation Area in Asset Accounting.

When I run AFAB it is giving me error that mentioned below.

I checked the Asste master of all the assets, Cost Centers are already assigned. Can anyone help me what else need to be done to fix this issue.

Full points will be awarded.

Reagrds

NTH

Error Message.

" You have not defined a CO account assignment for an account that is

relevant to cost accounting."

"Account 400500 is defined as a cost element.

This means that you must always specify a CO account assignment."

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  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Mar 24, 2008 at 05:09 AM

    Hi,

    have you maintain in t-code : ACSET?

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  • author's profile photo Former Member
    Former Member
    Posted on Mar 24, 2008 at 05:10 AM

    Hi

    In GL Master Record check the field status group put it G004.

    Shammi

    assign points if it is helpful

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