on 04-14-2009 5:34 AM
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'
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
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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
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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
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