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author's profile photo Former Member
Former Member

Internal Order settlement to Fixed Asset

HI,

When we are trying to settle internal order to an asset we are getting the below error message

Account 'Acquisition:Acquis. and production costs' could not be found for area 01

Message no. AU133

Diagnosis

When creating the accounting document, the system could not find account 'Acquisition:Acquis. and production costs' in depreciation area 01 for company code NZ50.

Procedure

Enter this account in the account determination for Asset Accounting.

We have assigned GL accounts for Balance sheet accounts in AO90 transaction for APC.

We are not able to locate the issue. Could you please help me in finding solution for the same.

Thanks & Regards

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3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Jul 16, 2010 at 11:03 AM

    Hi,

    Further to your mail, please use T.Code: AO90, select depreciation area, click on Account Determination at dialog structure, select account determination, click on display balancesheet accounts, and here do maintain the GL Account appropriatedly.

    The above would solve your problem.

    Regards

    VG

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 15, 2010 at 09:22 AM

    .

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 15, 2010 at 09:22 AM

    .

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