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Former Member

Assign chart of Depreciation to Company code

Hi,

I have 10 Company codes out of which i need to delete 5 company code data totally.

I am able to delete FI and CO Data, while deleting Asset accounting data ( Reset company code) i am getting error as "Company code not defined for Asset Accounting.

Kindly let me know how to resolve this issue.

Regards,

Hemanth.

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2 Answers

  • Best Answer
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    Former Member
    Jul 15, 2009 at 11:40 AM

    Check whether that company code is assigned to any chart of depreciation or not in Transaction Code OAOB.

    If the the company code is not assigned any chart of depreciation means that asset accounting is not activated to that company code.

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    Former Member
    Jul 24, 2009 at 10:54 AM

    Hi

    The client has transferred values of the asset, depreciationand other details from the legacy system to sap.

    the following is the problem

    ex, if the asset costs Rs 100 and the accumaleted depreciation is say 30. the depreciation method used is wdv method. after the asset was transferred the depreciation has to be calculated on 70. the correct depreciation value is not posted

    could you tell me what could be the problem

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