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Former Member

asset accontdetermination

hi experts

in asset accounting i am geting error "account expense account for ordinary depreciation could not be found for area1"

message au133

for this i checked in a090 for depreciation expenses account there we assigned this account then also it is showing same error where else we have check for this plz help me out

regards

ram

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5 Answers

  • Best Answer
    Posted on Dec 19, 2008 at 09:36 AM

    Hi,

    Can you specify in what process are you getting this message?

    Regards,

    Eli

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 19, 2008 at 09:37 AM

    Hi Ram,

    Please check the class which you have selected and check the GL Account code defined in AO90. This Account code should be a Profit And Loss A/C and not the Balance Sheet Account. If it is a Balance sheet Account then you get this error while doing Dep Run

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 19, 2008 at 12:08 PM

    Hi

    Once check it in AFAMA settings, select Dep key and double click on Assing calculation method, first you can obsrve here Ord dep maintain or not in dep type.If it is not maintain then go to New entries and give here dep type as Ord:depreciation and try again for postings.

    Thanks

    Sunny

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 19, 2008 at 09:55 AM

    Hi

    In AO90 did you assign

    1.Accumulated Depreciation A/C for Ordinary Depreciation

    2.Expense A/C for Ordinary Depreciation

    If you dont assign the 1st also you will get the same error.

    Regards

    Venkat

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 19, 2008 at 12:32 PM

    Hi

    First check are you doing for the correct Depn.Area.Then you need to give the GL accounts in 2 places viz...

    1.Ordinary Depn.a/c assignmetn

    2.unplanned Depn.a/c assignmetn

    in Expense account for ordinary depreciat.

    Abul

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