Hi Experts,
we have created one asset and acquired from F-90, on the same day we are trying to post investment measure.
We are facing problem while posting investment measure using transaction code ABIF. At the time of ABIF posting system is considering the AO90 account assignment (GL111111), but our requirement is to pick the GL 222222 which is maintined in TC: AO88 account assignment. To resolve this error, we have changed existing config settings in Different Depreciation Area field (71 dep area) (earlier this field had value 01) in how depreciation areas post to general ledger settings. Now we made this field as blank.
2 things we should consider here like...
1. If we can maintain original settings for dep area 71 then we are not getting GL from TC:AO88 rather getting from TC:AO90
2. If we remove 01 for dep area 71 in the above mentioned config setting we are gettting another error when executing dep run in TC: AFAB. The error is "Account 'Acc.dep. accnt.for ordinary depreciation' could not be found for area 71, Message no. AU133".
Already we maintained acc. dep. account 333333 in TC: AO90. But we dont find any account assignment for dep area 71(which is maintained for investment measure) in account assignment transactions AO88 and AO90. How to acheive this issue?
We are awaiting for your valuable reply and adv. thanks....
Regards,
Chandra