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Former Member

Error in Asset Depreciation

Hello

I am trying to depreciate an asset a/c but I am getting the below mentioned error.

Account 'Acc.dep. accnt.for ordinary depreciation' could not be found for area 01

Message no. AU133

Diagnosis

When creating the accounting document, the system could not find account 'Acc.dep. accnt.for ordinary depreciation' in depreciation area 01 for company code 2727.

Procedure

Enter this account in the account determination for Asset Accounting.

Please Help.

Thanks

Venu.

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6 Answers

  • Posted on Dec 04, 2011 at 04:59 AM

    Go to AO90

    Enter your COD and select your COA

    Click Account Determination

    Select Account Determination and click on balance sheet or depreciation and in your case it depreciation...

    Enter here GL accounts

    Srinivas

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 04, 2011 at 05:41 AM

    dear

    in AO90 check for the 01 area check the asset class in the ordinary depreciation tab maintain a account for acc dep tab maintain a balance sheet account. and check if you have maintained an expense type acc in the (Expense account for ordinary depreciat) tab. these are acc determination settings for ordinary depreciation

    regards

    rohit

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 04, 2011 at 12:11 PM

    I have the done the above mentioned, but still am getting the same error.

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 08, 2011 at 06:36 AM

    Hi

    You are not maintained the GL Accounts for Acc dep in AO90. first Assign the accounts the post

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  • Posted on Dec 08, 2011 at 06:55 AM

    Hi,

    Run AFAB in restart mode.

    Regards

    SM

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  • Posted on Dec 08, 2011 at 07:15 AM
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