on 06-24-2010 5:58 AM
Hi, everyone!
I am practicing in T-code ABZON.
I created one asset and purchased it. When I use T-code ABZON to acquisition with automatic, I cannot post because it has error: Account 'Contra account: Acquisition value' could not be found for area 01.
How can I fix it? can you help me?
Thanks for advices.
Hi,
I used T-code AO90 to configure revenue from post-capitalize: revenue acount
But, when I practice t-code ABNAN,, it has error: Account 51110000 requires an assignment to a CO object.
I don't know how can fix it. I tried configure green layout, but it isn't correct.
Please help me.
Thanks.
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Hi,
Please use T-Code AO90 which will open a screen asking you to enter Chart of Depreciation.
After entering the Chart of Depreciation (COD), select the COD and click on the Account Determination which will open up the list of Account Determination. Select the correct Account Determination for the asset for which you were getting the error and click on "Balance Sheet Accounts". You will get the Depreciation Areas. Click on Depreciation Area "01" which will display the "Contra account: Acquisition value". Give the correct G/L account to pass the Contra Entry.
regards,
Chintan Shah
Edited by: Chintan Shah on Jun 24, 2010 8:24 AM
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Hi,
Please go to AO90 and maintain GL account.
Left side of the screen you have B/S accounts, there select the respective account determination and maintain suitable GL accounts.
Rgds
Murali. N
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