on 03-12-2013 3:46 AM
Dear Experts,
I have a requirement, where my client wants to post an asset depreciation to PM order. When I try to set the account determination in ACSET it is not allowing to save. I have given the following under ACSET:
AccAsingObject: IAUFN
Transaction: *
Account assignment type: Deprecition run
Accont assignment (ticked)
When I try to save this, system giving an error "Acct Assignment not allowed with acc. assignment object IAUFN and AA type depreciation run"
Pls clarify me, can we run depreciation against a Maintenance Order? If it is, how to achieve it.
Thanks in advance,
Regards,
Naresh K.
Hi Naresh,
Enter CAUFN instead of IAUFN. Enter PM order in Asset master data under time dependent settings.
Regards
Mani Kumar
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Dear Experts,
Please update on this.
Thanks & Regards,
Naresh K.
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Hi,
Please try the below and see if this solves your requirement.
1. Asset Accounting > Integration with General Ledger > Additional Account Assignment Objects > Activate Accounts Assignment Objects: Check Active check box for IAUFN : Maintenance Order
2. After the above settings you will get the Maintenance order in the asset maseter < Time Dependant> tab. Enter the maintenance order in this field for the specified time during which the depreciation to be charged to the PM work order.
Regards
R C Sabat
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