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Depreciation Error execution

dear all,

i have a problem during depreciation running, the error occur that "account 60023.000 need account assignment CO object". account 60023.000 is Depreciation expense account. i have specify cost centre in asset master data. can you tell me how to fix this problem?

and the second problem is, when i display asset history report "why there is no item displayed"?

your response is highly appreciated..

warm regards,

land lord

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2 Answers

  • Best Answer
    Posted on Oct 22, 2010 at 01:52 PM

    Hi,

    please check the following settings:

    You have to make the following customizing settings:

    CU: FI-AA:

    -> Integration with the General Ledger

    -> Additional account assignements objects

    o Specify account assignements types for account assignements objects

    KT Objekt Kontierungsobjekt BWA Text

    ______________________________________________________________________

    KOSTL Cost Center * Generic Trans. Type Periodic Posting

    KOSTL Cost Center * Generic Trans. Type Account Assignment for Deprec

    Regards Bernhard

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 27, 2010 at 11:42 AM

    thx for your response..the problem was solved

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