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Former Member
Jan 11, 2011 at 03:33 PM

Year end closing - facing problem in dep area 55

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We have Chart of Depreciation as - SUSA

Dep area 55 is derived from - 01 and 20

it is assigned to 4 company codes and when ever the posting triggered to Dep area 55, parallel posting will happen to company code 9010.

so, I think due to parallel dep configuration we are unable to do year end closing for the 4 company codes.

we had to deactivate dep area 55- make options 0 from 2.

so, when we tried to deactivate dep area 55 - make options 0 from 2, it is throwing an error

SUSA 55 - Area customizing in area 55 is inconsistent.

Message No. ACC_AA043

Diagnosis

Customizing for depreciation area 55 in Chart of depreciation SUSA is incorrect.

For this depreciation area, settings at chart of depreciation level and for company code 2010 is inconsistent.

System response

Asset posting in this form are rejected

Procedure

Correct customizing by adjusting or removing(recommended) the obsolete customizing.

Kindly suggest what changes can be done to remove the above error.

Thank you