ASKB - Periodic Asset Postings

[Former Member]

Hello dear all,

When i launch the transaction ASKB in test modefor month 10, i obtain the following error:

- Account 'Revaluation of acquisition and production costs of assets' could not be found for area 88 - for company CC01.

Enter this account in account determination for assets -

The problem is that the system never ask me about this account in the previous months, and we never customize it since the beginning of activities.

Why the system ask me about it today ?

I need your help.

Thanks

[Former Member · Accepted solution]

Hi,

Use transaction AO90 and select your chart of depreciation. Then select your chart of accounts and double click on Account determination. Now, identify which asset class you are operating because asset class has account determiantion assigned. Select that account determination and double click on balance sheet account and go into depreciaiton are 80 where in the down you will find the field called Revaluation aquis. and production cost, enter the balance sheet account here.

Regards,

Chintan Joshi.

[Former Member · Accepted solution]

Hi Chintan,

I know that, but i don't understand why the system is asking me about this account now ?

I'm working without this account since 4 years and the system never ask me about it before.

Could you please help me

[former_member221515 · Accepted solution]

It means new asset is created for which its asking the GL account.

Ok do one thing.

Go to the error. Along with the red dot (error) there will be green dot which will specify you account determination. Now check the asset class in which this account determination is given.

Now check if any new asset is created in that asset class.

[Former Member · Accepted solution]

Hello,

If there is new asset created, how can this information helps me ?

[Former Member · Accepted solution]

Hi,

As mentioned earlier, find out the new assets created, and from table ANLA, find out the asset classes for same, and from ANKA table, get the relevant Account Determnations. Now for these Account Determination(s), APC or Depreciation accounts are not maintained for the dep area 88, and hence system is unable to post for that area and that asset class-account determination.

In table T095 and T095B, input those account determinations and chart of accounts, and you will get entries for all dep areas and the accounts. Here you will be clearly able to see for which dep areas, accounts is not maintained in account determination. Use A090 t-code and mantain those accounts and run ASKB.

Thanks

Kishore

[Former Member · Accepted solution]

.

[former_member348872]

This error may not be because of new asset. May be some transaction type was used for first time that affects revaluation or Asset revaluatuon was run. You may need to analyse postings for the period.