Skip to Content
0
Former Member
May 03, 2011 at 06:41 AM

Account 'Acc.dep. accnt.for ordinary depreciation' could not be found

96 Views

Dear Team

I am carrying out asset configuration for a company code ( Chart of depreciation ABJP - Japan )

For dep area 01 - GL posting set as 1 Area Posts in Realtime

other dep area GL posint indicator set as 3 - Area Posts Depreciation Only

in Tcode : AO90 , i configured GL mapping only to dep area 01. Not to other dep area.

When i run depreciation AFAB , system gives me error as " Account 'Acc.dep. accnt.for ordinary depreciation' could not be found for area 10 "

I am sure that this error because of missing account determination at Tcode AO90 , but i wonder because just i copied parent company code chart of depreciation ( ABUS- US ) settings to this ABCD - Japan , where in no GL mapping done for chart of depreciation level of ABUS .

No error depreication run at AFAB to company code of US. System posting Dep entries only to 01 dep area in case of ABUS

But in my com code system tells GL could not be found at dep area 10

I dont know what is missing at my company code / chart of depreciation

Thanks in advance for your clarification

Regards

ILAN