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Unable to Post Depriciation-Need Help-URGENT

Former Member
0 Kudos

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."

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi,

have you maintain in t-code : ACSET?

Former Member
0 Kudos

Thank you vey much U-One. Problem is solved. Assigng full points to you,

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi

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

Shammi

assign points if it is helpful