Depreciation Error execution

[Former Member]

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

[former_member205041 · Accepted solution]

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

[Former Member]

thx for your response..the problem was solved