Maintain company code in Asset Accounting

[former_member597794]

Dear Experts,

Facing the issue, given in the screenshot, during Assignment of company code with Chart of Depreciation. Kindly help me.

[SEdelstein]

Hello Sujan-

Did not find a SAP official fix, but found the following guidance that seems to apply directly to your issue:

..this error occurs if you do not configure "tax on sales/purchases". You have to assign V0 and A0 (it is zero) for input tax and output tax. You
will find this under Company code global settings menu. Do this and try to assign your company.

Please review the the full discussion on this topic that includes a description of an eventual resolution that can be found at:

https://it.toolbox.com/question/assign-chart-of-depreciation-to-company-code-032805

Hope this solves your issue!

Regards,

Sheldon

[SEdelstein]

Hello Sujan-

The following note may be relevant to the reported issue:

2528229 - Chart of depreciation not assigned to company code in T093 - data inconsistency

Unfortunately a more detailed solution is not possible since you did not provide any specific information on the system being used and/or the transactions involved. Hopefully the above reference note will help!

Regards,

[former_member597794]

Dear Sir,

Thanks for reply. Now another message is showing, which is given as attachment.

I am using s4hana 1809 version. I have created my own chart of depreciation (ALPL) by copying a default chart of depreciation (IN02), which belongs to county code IN. Now I am getting as issue during Assignment of Company Code with Chart of Depreciation.

Kindly inform if further information is required.

assigning-ccode-with-cod.png