on 10-20-2011 4:11 AM
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
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
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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
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
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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
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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
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