Asset retirement

[Former Member]

Hello,

I'm posting an asset sale via F-92, and i get an error message while simulating the document.

The system is asking to customize the account 'Gain from asset sale' which is already done for the corresponding acc determination.

Error message:

Account 'Gain from asset sale' could not be found for area 01

Message no. AU133

Diagnosis

When creating the accounting document, the system could not find account 'Gain from asset sale' in depreciation area 01 for company code FR08.

Procedure

Enter this account in the account determination for Asset Accounting.

Can anyone tell me what happened ?

Thanks

Edited by: Tarek AYACHI on Feb 1, 2010 3:41 PM

[Former Member · Accepted solution]

Assign the g/l accounts in config TC

AO86 Assign Accounts

[Former Member · Accepted solution]

Hi Paul,

But this is already done. All account in AO86 are there

[Former Member · Accepted solution]

Is the g/L account created in that company code

[Former Member · Accepted solution]

The G/L account exist only in chart of account...

[Former Member · Accepted solution]

Then you have to set it up on company code level to