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Account determination for Asset Accounting

former_member221515
Active Contributor
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After posting revlaution amount in ABAWN, i ran ASKB. But following error is shown.

When creating the accounting document, the system could not find account 'Capital. difference/Non-operatng expense' in depreciation area 90 for company code

I went in AO90 & from there in depreciation area 90. But there was no place to give account number in 'Capital. difference/Non-operatng expense'

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Answers (3)

Answers (3)

Former Member
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SPRO>>Financial Accounting>>General Ledger Accounting>>Business Transactions>>Integration>>Asset Accounting>>Assign G/L Accounts

Goto: Define acquisition/retirement accounts

Goto: Dep Area 90

Goto the last tab:

Account Assignment of cost portions not capitalized

Hope this solves your problem

Rgds

Harmees

Former Member
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Hi,

For revaluation account determination, please choose the path Asset Accounting > Special Valuation >

Revaluation of Fixed Assets > Maintain accounts for Revaluation.

Best Regards,

Sadashivan

Former Member
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Hi Deepak,

In AO90, under Balance Sheet Accounts--> account assignment of cost portions not capitalized u can find Capital. difference/Non-operatng exp

Regards,

Kiran