Parallel depreciation area 99 is not posted

[Former Member]

Hi All,

I'm trying to post a manual write up via AB01 with T.Type 700 and it is giving a below error message. Both are using different COD. Please advise

Thank you

Any solutions

Regards

Bali

Parallel depreciation area 99 is not posted

Message no. AA565

Diagnosis

The asset to be posted does not manage parallel depreciation area 99, or transaction type that you are using is limited to certain depreciation areas, and does not contain depreciation area 99. This is incorrect.

System Response

Posting is rejected.

Procedure

Check the asset and the transaction type.

Edited by: Bali1972 on May 23, 2008 3:32 PM

[Former Member · Accepted solution]

Hi,

Check the follwing settings in AO78

Tick on debit transaction

Document type AA - Asset posting

Consolidation t.type - 275 (Writeups)

Asst hist sheet grp - 70 (Write-up special and ord. depreciation)

If helpful assign points

Regards,

Jigar

[Former Member]

Hi,

Also check the T.code OAXE and maintain the t.type 700 to dep area 99

Assign Points if useful

Regards

Jigar

[Former Member]

this t. ype do work in COD USD but not in USD2. Please advise what are i am missing here

Regards

Bali

I checked the answer provide by yourself and

1) your first reply - it look exactly same as you advise

2) Also check the T.code OAXE and maintain the t.type 700 to dep area 99

The T. Type 700 is assigned to COD GBP2 and only 01 is there with display selection.

When I try to assigned Dep area 99 and error popped stated Transaction type 600: parallel depreciation area 98 is missing

Please advise

Regards

Bali

Edited by: Bali1972 on May 27, 2008 5:17 PM