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asset a/c

Former Member
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i am working on depreciation where iam trying to assign chart of depreciation to company code after tc ec08

iam getting message saying company code t100 ia incomplete and message no is 551

i have checked all global parameters which are correct and had no problems yet

could anyone suggest me best solution plz

appreciate ur response reg



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Answers (2)

Answers (2)

Former Member
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Does ur Co code used parallel currency ? If yes remove this assignment and them assign the chart of depri to Co code.

Then again assign the currency setting.



Former Member
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Use transaction code OBCL to assign your company's input and output taxes. In other words, "Allocate tax codes for non-taxable transactions"

  • V0 for Input Tax

  • A0 for output Tax

Use the above tax codes only if they have been defined for your company code, else, specify the ones your company code uses.

Assign points if you find this information helpful.