AssetAccounting problem in Purchase Order

[Former Member]

Hi Guys,

Please clarify my doubt and guide me the steps to be create to solve this problem.

While creating purchase order I am encountering the error message "The company code not defined in AssetAccounting".

Please let me know how to overcome from this situation.

Thanks

ANGKS

[Former Member · Accepted solution]

hi,

in transaction OAOB plz check whether chart of depriciation is correctly assigned with company code.

regards

jash

[Former Member · Accepted solution]

Hi Jash,

Thanks for your response.

I was trying to Maintain company code in Asset Accounting in t.code OAOB, I am encountering the message " inconsistency between FI company code and Chart of deprc . IDE.".

So how to go futher to slove this issue.

Thanks

ANGKS

[Former Member · Accepted solution]

Hi

Pls check the basic configuration in enterprise structure and global setting. Then do the OAOB.

REgards,

Raman

[Former Member · Accepted solution]

Hi Raman,

Thanks for your replay, and can you please tell me specifically where I need to check and what could be the problem to leads to this error.

Thanks

ANGKS

[Former Member · Accepted solution]

Hi,

I Observed one thing in the Maintain Controlling area there "Diff.CCode Currency " check box is not checked.

If this is the problme this check box is already disabled, It not enabling to check.

So how to I can enable this check box even in the change mode this check box is disabled.

I would appreciate for all the answers.

Cheers

ANGKS