on 05-30-2011 11:01 AM
Dear All,
I have a question regarding asset depreciation. We have two countries and each country has different depreciation posting in tr. ABAVN, e.g.:
Country A:
Posting Key Account Amount
75 22400 1000-
70 82400 200+
40 541100 800+
Country B:
Posting Key Account Amount
75 22410 1000-
70 82410 1000+
75 82410 200-
40 541000 200+
I would like to set depreciation posting and account configuration of country A according to country B. I think that the change should be possible somewhere in SPRO, but no idea where exactly. I would appreciate any help.
Thank you in advance.
Hi Silva,
Please check your settings for the 2 countries in transaction OA08.. The difference may be due to treatment net book value check activation.
Regards
Rohit
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Hi Silvia,
You need to find out all comapny codes assigned to country you want to make changes- this you can check in table T001.
Once you have company code you can check to which chart of account these company codes are assigned- check in table T093C.
Once you have this information, you can change the account in transaction AO90.
Hope this helps!!!
Muridhar Khatri
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Dear Muridhar,
thank you very much for your help. I think this transaction will solve my problem. But I have another problem. I am trying to assign Balance Sheet Account to u201ARevenue frm post-capitalizu2018 in tr. AO90. I am getting the following error messages:
u201AAccount not allowed to be balance sheet account.u2018
u201AAccount not defined as PL account.u2018
I do not understand, as the account is BS account and why it should be PL account as well. Could you please advise me how I should configurate this account.
Many thanks.
Silvia
Dear Muridhar,
I have found out specification of accounts for tr. AO90 on the forum:
Balance Sheet Account
Acquisition:Acquis. and production costs
Acquisition: down payments
Contra account: Acquisition value
Down-payments clearing account
Acquisition from affiliated company
Revaluation acquis. and production costs
Profit and Loss Account
Loss made on asset retirement w/o reven.
Clearing acct. revenue from asset sale
Gain from asset sale
Loss from asset sale
Clear.revenue sale to affil.company
Revenue frm post-capitaliz:
Offsetting account: Revaluation APC
Furthermore, when I check country B, there is BS account assigned to u201ARevenue frm post-capitaliz.u2018. It is strange that I can assigned BS account to u201ARevenue frm post-capitaliz.u2018 to country B, but I am not able to assign the same account to country A.
Thank you very much for your response.
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