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Jul 12, 2010 at 04:41 AM

Assets Account determination AO90


Dear All,

User has done one asset sale with revenue by using the transaction code "F-92" on 4th June. At the end of the June when he is trying to execute the T.C. "ASKB" it is showing the error that is you have not maintained the Revenue account for the depreciation area "41" .

When i check account determination They have not maintained the revenue account for the depreciation area. for the "01" book depreciation area they have maintained the G/L account Perfectly.

The problem is When i enter in to the account determination to maintain the G/L account to the depreciation area "41", There are Some more fields are showing the Required entry fields. But I have to maintain on the Revenue account.

Is there any way to maintain only the Revenue account without giving the another required field entries. OR

do i have ask the user another G/L accounts also.

Because they have already maintained the Asset retirement account without revenue G/L account for this depreciation area "41" without giving these required G/L accounts.

Please any body suggest me in this case.

Thanks and regards