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Assign chart of Depreciation to Company code

Former Member
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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.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

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.

Former Member
0 Kudos

Hi Ramesh,

I Checked in OAOB, it is blank, so i tried to assign Chart of Depreciation but it is not accepting. it is showing a error as " You cannot process company code it contains Assets" its is not allowing me to save.

Regards,

Hemanth.

Former Member
0 Kudos

is your company code has asset ?

Former Member
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Ya Ramesh, thats the reason why i need to delete those Data using " Reset company code in SPRO"

But while doing Resent company code i got a error message by saying that Company code not assigned for Asset Accounting so i checked in OAOB, there it is not assigned or even not allowing us to assign.

let me know wat can be done to delete these Asset accounting data

Former Member
0 Kudos

Hi Hemanth,

This is seems like data inconsistancy in table T093C.

Go to Se16 and press enter

Input your effected company code in the BUKRS field and press execute.

Here you will get one record for your company code, in this record field AFAPL will be balnk according to your earlier replys.

So ask your ABAP consultant to edit data base record (Table- T093C) and enter the COD key in that field.

And now try to do reset company code with Tcode OABL for the above company code.

This might work for you. Add point*s, if resolved

Thanks,

Srinu

Former Member
0 Kudos

Hi Srini,

I followed your step. But in Table T093C if i input the affected company code in BUKRS field and press execute.

its say "No table entries found for specified key"

Regards,

Hemanth.

.

Former Member
0 Kudos

Hi,

Yes correct.

Please enter a company code, which is already maintained in asset accounting in selection screen of table T093C in BUKRS field.

So you will get one record, then ask your ABAPer to copy the same record and change the company code to earlier one, which is effected.

So with this one table entry will be created in T093C for the effected company code.

Now if you go check in OAOB, you will find that, your company code is assigned to one COD.

Note: Please make sure that, while creating the table entry with reference to an existing company code, the reference company code should be already been assigned to the COD, which you are trying to assign to the effected company code.

Now try OABL.

Hope this works.

Thanks,

Srinu

Former Member
0 Kudos

Thanks srinu, problem resolved.

Answers (1)

Answers (1)

Former Member
0 Kudos

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