ABZON giving error

[Former Member]

Hii friends,

when i am trying to make the external acquisition through T.Code ABZON Acquisition w/automatic offsetting entery.

its giving me error

Account Contra account: accquisitonvalue could not be found for dep. area 01

please help me out with this...

sejal

[Former Member · Accepted solution]

Hi,

Kindly check the account determination in Tcode AO90. You must identify the equivalent GL account for Contra Account Acquisition Value.

Assign points if found helpful.

Thanks,

Rod

[Former Member · Accepted solution]

hii bayantrade

i know it asking abt the account assignment but my question is why it is asking for that account..

i m making accqusition without any PO or invoice....

i do not have any account to be offset ....

waiting for ur response

sejal

[Former Member · Accepted solution]

Hi,

It could be the transaction type you choose when you are making the transaction or the depreciation area assigned to that asset in the master record.

Thanks,

Rod

[Former Member · Accepted solution]

HIi Rod

Thanks for your answer but in this transaction code we do not assign any transaction type,,,

more we r using only depericaition area 01 (Book depreciation ) and dep area 15 (tax depreciation).

want to have more inputs please

sejal

[Former Member · Accepted solution]

Hi,

ABZON is called "Enjoy transaction".

Normally , I post using ABZON when I want to test some scenario and for that I need to post an acquisition. This is the easy way to post an acquisition. But in reality, normally we do not use ABZON to post an acquisition.

If we post asset acquisition then the following journal should be created :

Dr Asset

Cr XXXXXXXX (This could be vendor/ GR IR Clearing/ Contra account)

Since in ABZON you just input asset number so SAP will automatically post the contra account for this asset in the "Contra Account" (which you define in AO90). That's why this account is required. Even though you didn't post an acquisition without any PO or Invoice, You still NEED the offsetting account for the asset. That's the way it is.

Hope it clears now.