Unplanned depreciation settings in AO95

[Former Member]

Hi,

While assinging accumulated depreciation for unplanned depreciation GL in the AO95 screen am getting the below error.

Account 1000-101070 not allowed to be defined as reconciliation account

Message no. AC309

Diagnosis

Account 101070 is defined as a reconciliation account for fixed assets for chart of accounts 1000 and account determination 201070. This is not correct in the circumstances (Balance sheet account for unplanned depreciation).

Keep in mind that the Customizing definition of the given depreciation area also influences the consistency check of the G/L accounts. This is particularly true for the posting settings in the depreciation area, if the accounts are value adjustment (depreciation) accounts.

Procedure

Change the account definition, or assign a different account.

Kindly help to solve this issue.

Thanks

Christopher.J

[Former Member · Accepted solution]

When the area post online:

Accumulated dep. account unpl. deprec. is rec. account

Expense account for unplanned deprec is a P&L account

In the case the setting is for that depreciation not post online:

Accumulated dep. account unpl. deprec. is bal. account

Expense account for unplanned deprec is a P&L account

Is working by depreciation area on the same way as normal depreciation