Asset accounting

[Former Member]

HI experts,

I've created a asset master record PC-3 without depreciation area, so i need to define depreciation area for the asset,

I am not able to post to the asset without depreciation area, Please help me to solve the issue...

With regards

Mohamed ghouse

[atif_farooq · Accepted solution]

Hi:

Please note that depreciation area is defined at client level...You define it in OADB along with posting rules for posting ...For the asset class you assign depreciation area to the relevant asset class in OAYZ..Please note that to configure things in OAYZ you will to define depreciation key first in AFAMA along with period control settings in OAVH & AFAMP for depreciation start date..

I hope this will help you.

Regards

[Former Member · Accepted solution]

Hi Atif Farooq ,

Depreciation area is not defined at client levl. Depreciation area is defined at chart of depreciation level. Asset classes defined at client level and available to all company codes.

Regards

Anil

[Former Member · Accepted solution]

Hi experts ,

I've created a asset master record PC-3 without depreciation area, so i need to define depreciation area for the already created asset master record PC-3 ,

I am not able to post to the asset without depreciation area, Please help me to solve the issue...

With regards

Mohamed ghouse

Edited by: ghouse25 on Oct 20, 2011 3:46 PM

[Former Member · Accepted solution]

Dear ghouse25

i already given answer please see that. if it is not please revert me

Shankar

[former_member998547 · Accepted solution]

Then you define it first, you can see my step above .. and then assign it in tab page deprec. area in your asset master data ...

Be aware that you define depreciation area, it must setting to Real Time for posting ..

[former_member1310440]

Hi Ghouse,

In addition to you have to check the Asset master in tcode AS02 depreciation area settings and also check the GL account determination for asset class in tcode AO90

hope this helpful to you forther any please revert

Regards,

Sreehari

[former_member998547]

Of course you must define depreciation area for Posting in GL ... you can config it from asset accounting --> valuation --> depre area --> define ..

And you need to assign to " Area Post for realtime " in field GL ..

assign this to your asset master data ... if you didnot want to depreciate it, you can maintain from depreciation key ..

BR,

David Sindhu

[former_member193513]

Dear Ghouse25

you can define the Depreciation areas in T code OADB . in that Mention wheather to post in real time or not

and assign the depreciation key to the asset class

[Former Member]

Dear ghouse25

were you properly maintained OAYZ (De select your depreciation areas and give your layout means 1000 or 2000.....) and give your depreciation key

Regards

shankar