on 2012 Jan 15 2:44 AM
Hi Experts,
During depreciation test run I am getting the below errors in error log.
1) Account 'Acc.dep. accnt.for ordinary depreciation' could not be found for area 20
2) Message(s) when structuring line items for document number ERROR00001
Message no. AAPO510.
Kindly help...
Thnx & rgrds,
Satya N Padhy
Go to AO90
Select your COA
Click on Account determination
Select asset account determination
Click on Balance Sheet Account
Enter Balance sheet GL account in field Acquisition:Acquis. and production costs
Save
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Bluesky
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