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ABZU Trx

Former Member
0 Kudos

Hi Gurus,

I have the following question:

Im trying to write up ordinary depreciation for an Active Asset and the system shows me the error message: "Account 'Revenue from write-up on ord.deprec.' could not be found: When creating the accounting document, the system could not find account 'Revenue from write-up on ord.deprec.' for company code XXXX"Enter this account in the account determination for Asset Accounting.

How can I do the account determination for Asset Accounting?

Thanks in advance for the help

Regards

Matias

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

Go to Tcode AO90 and click on account determination for the corresponding Chart of depreciation and select the asset calss and go to -Depreciation

and specify the GL account for --Revenue from write-up on ord.deprec.

Thanks

Former Member
0 Kudos

Krishna, thanks a lot for your help.

I really would like to give you points, but the system doesnt allow me.

You Know an alternative way to do it?

Regards

Matias

Former Member
0 Kudos

No idea...may be its down today

Former Member
0 Kudos

Krishna, sorry for ask you again. I have the following situation:

First, I correct the depreciation for the Asset trough transaction ABZU until XX date.

Then, when I try to do the asset retirement by scrping at XX date, the system shows me the following error:

"Correction to ordinary dep. greater than accumulated dep in area 01".

I cant understand the error.

Thanks in advance for the help.

Regards

Matias