RAPOST2000 - Depreciation does not work after upgrading

[Former Member]

Dear all,

we are upgrading form SAP 46C to ECC6 eph6 and the new report for asset depreciation does work.

I receive the following message:

F5354

Account "xxxxxx" in company code "xxxx" is marked as a reconciliation

account for account type "A" and cannot therefore be directly posted to.

Asset accounts must be defined as reconciliation acconts so I do not understand why I receive this message.

Can anyone help me?

thank you in advance for your kind answer.

Stefania Ballini

[former_member188883]

Hi Stefania,

Please look into thread http://scn.sap.com/thread/1272308

Hope this helps.

Regards,

Deepak Kori

[Former Member]

Dear Deepak,

The gl accounts are set correctly since reconciliation accounts are already automatic posting accounts.

I can't find what is wrong since even customising tables are correctly set up.

If you have other advise, I would be grateful.

Kind regards.

Stefania Ballini

[Former Member]

Dear Deepak,

I have found the problem: it is related to our asset master data.

Problem solved.

Thank you.

Kind regards.

Stefania