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Maintain new Asset Class - missing Function Area on one account

Former Member
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Hello

We had to maintain a new Asset Class for the first time in 3 Years

We made the specified Account Determination, Defined Asset Class, defined number range interval, defined Asset class: Depreciation areas with DepKy (ZINS) and Use (2), we run an accounting period and everything looks good - except the Functional Area on one of the account number

When we run FAGLB03, It haven't got the Functional Area in: G/L Account Line Item Display G/L View.

We think we need to define or allocate something.

Is there any of you who can help us or have some suggestions? (or further proposals)!

Regards Lone

Edited by: Lone Holst on Apr 26, 2011 4:01 PM

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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Hi Lone,

I think your question is related to functional area derivation which is not happening in your case, Please refer the below link provide the complete informatin about functional area derivation:

http://help.sap.com/saphelp_erp2004/helpdata/en/bf/df244192bb8739e10000000a1550b0/content.htm

Thanks!!!

Murlidhar Khatri

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi, if you use FA just for P/L then you can adjust value via fb50, and change FA in as02(for future depr run)

If you use FA in B/S report then you need transfer to new asset, with ABUMN (please use search,this question discussed a lot of times)