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2 Replies Latest reply: Mar 25, 2010 1:00 PM by Chintan Joshi RSS

Activate Asset Accounting for a Co. Code

sri sri
Currently Being Moderated

Hi ,

 

We have various company codes which are already using Asset Accouting and our AA is already configured .

 

I just need to activate this Asset Accounting for a single company code.

 

Can you please let me know, what are the steps that need to be done only for this single company code ?

 

Also, in the Production Start up .. What status should we assign to this company code ?

 

Thanks,

Srikanth.

  • Re: Activate Asset Accounting for a Co. Code
    Eli Klovski
    Currently Being Moderated

    Hi,

     

    You have to assign this company code to depreciation chart and take care of number range for assets.

     

    Regards,

     

    Eli

  • Re: Activate Asset Accounting for a Co. Code
    Chintan Joshi
    Currently Being Moderated

    Dear,

     

    Follow steps needs to be maintained...

     

    1. Use transaction OAOB and assign chart of depreciation to company code..

    2. Use transaction AS08 and maintain number ranges..

    3. Use transaction AO71 and Specify Document Type for Posting of Depreciation..

    4. Use transaction OAYN to Specify Financial Statement Version for Asset Reports..

    5. Use transaction ACSET for Specify Account Assignment Types for Account Assignment Objects..

    6. Use transaction OAAZ to Assign Settlement Profile to Company Code for AUCs..

    7. In Set Company Code Status enter 2.

     

    Regards,

    Chintan Joshi

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