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Former Member

Asset transfer inter company

Hi Experts,

Please any one tell at the time of inter company asset transfer system showing the error.

There are no phases for depreciation key in ch.ofdeprec. 2000 if this error message is came disable the check boxes in OADB T.Code. still this error message is come. Please if any configuration and if select the varient 01- gross value method, inter transfer company code select Existing Asset radio button, specification of revenue Rev.from NBV then executive the error is come -
Account 'Clear.revenue sale to affil.company' could not be found for area 01

thanks in advance

manoj


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  • author's profile photo Former Member
    Former Member
    Posted on Jan 07, 2013 at 01:01 PM

    Hi Nagabhairu,

    This error is caused by a missing account in tcode: AO90.

    Frist of all check the account determination os assets class.

    Than, go to AO90 and with the combination: Chart of Depreciation / Chart of Account / Account determination / Depreciation area

    And add the account: 'Clear.revenue sale to affil.company'


    If you find the account on AO90 , check the account creation (Master data - Tcode FS00)

    Regards,

    Fernando Almeida


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