Depreciation simulation - error msg AB033

[Former Member]

Hello,

I have created one internal order and set up the following

1. investment profile: 0001

2. Asset class for equipment

3. Capitalization date: 2011.10.1

4. Requested cost center

I also entered planned data for internal order.

when I tried depreciation simulation,

system poped up a message AB033 -- CO account assignment is missing in depreciation posting rules.

Please tell me what might cause the problem.

Thanks a lot!

[ajaycwa1981]

Hi

Check AO90 - have you specified GL for Interest calculation (at the end of the screen)

br, Ajay M

[Former Member]

Hi Ajay,

Thanks for your reply.

The interest is not calculated here.

The account is not set up in AO90,

I de-select interest related selection when I run depreciation simulation.

Will the setting affect the execution of depreciation simulation?

Edited by: Sharon Chen on Jun 16, 2011 4:09 AM

[ajaycwa1981]

Hi

Just assign the GL account in AO90... Its required for technical reasons

br, Ajay M

[Former Member]

Hi, Ajay,

We have assigned interst account in AO90.

But it didn't solve the problem.

Thanks~

[Former Member]

I have found out what was missed in the configuration.

The setting in is Investment management > Internal Orders as Investment Measures > Planning and Budgeting > Statistical Budget Monitoring > Additional Account Assignment Objects from Asset Postings > Specify Account Assignment Types for Account Assignment Objects

Depreciation simulation is working after I have finshed the above mentioned configuration.

I was writing it down in case someone needs it.

[Former Member]

Check the Posting Rules in 0AYR T.code for Cost-accounting depreciation (20) and also check for Book Dep.area

[Former Member]

Hi,

I have asked FI consultant to create depreciation area 20 for cost accounting,

but the problem is not solved.

Can you tell me what to check in depreciation area?

Thanks a lot!