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Asset Depreciation - Account Configuration

Former Member
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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.

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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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

Former Member
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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

Former Member
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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

Former Member
0 Kudos

Hi Silvia,

If you think logically also the revenue account has to be a P&L Account and not Balance Sheet Account. Revenue account therefore needs to be defined as P&L Account.

Thanks!!!

Murlidhar Khatri

Former Member
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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.

Former Member
0 Kudos

Hi Silvia,

It is possible that the company code in which you have assigned balance sheet account, there might not be any posting in those account till now and hence system is not giving any error.

Thanks!!!

Murlidhar Khatri