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AUC depreciation was run with dep areas activated

For AUC asset class depreciation areas (no depreciation required) were active when the assets were created. now the depreciation run was also executed. therefore we get an error for missing account determination. now I have deactivated the depreciation areas in OAYZ yet when i restart the depreciation run. I get the same error. This is for an Indian company. How can we restart the depreciation run. AUC asset class must not be posted to.

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1 Answer

  • Best Answer
    Jan 22 at 04:30 PM

    HI Cheshta,

    I am not sure what you have done.

    If you are really in some trouble please assign zero % depreciation key this AUC asset class and to all the asset under this asset AUC asset class. Depreciation run shall work and no depreciation will be posted to AUC assets as Zero % dep rate. Please try.

    Regards

    Shakeel

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