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Former Member
Jul 05, 2009 at 12:49 PM

Account assignment for group asset is different from that in asset

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Dear experts,

I have creted one main asset . and i have created group asset. and my main asset class and group asset class are both are different.If i continue that error assets are shoud be craeted .but the depreciation key and usefull life and ordinary depreciation will going and it's showing grey.

My question at the time of assighning the group asset for the particular assets the below error is comming.

Account assignment for group asset is different from that in asset

Message no. AA810

Diagnosis

The account allocation 14000 of the group asset 140000001 0 is different from account allocation 1000 of the asset.

System Response

This error needs to be corrected for balance sheet valuation (usually determined in depreciation area 01). For all other depreciation areas, this is only a warning you should check.

Procedure

Check your entry. When an individual asset has a different account assignment than the group asset, it is not possible to reconcile the individual asset to the group asset in reporting by means of accounts.

kindly help on this issue

regards

venkataswamy