on 02-11-2016 12:44 PM
Dear Experts
While running AFABN Depreciation run I am getting below Error.
It picked the Dep Key for charging depreciation by mistake. This Asset is AUC so no depreciation should be charged so no account assignment is required in AO90. Now i made the dep key 0000 in asset master but still its giving error.
I tried already in the Restart Mode or Repeat Mode for depreciation posting but its giving the same error.
I also tried to retire (ABAVN) and write up (ABZU) the asset but its not allowing me do so.
So can someone please help how i can proceed or how i can exclude this asset from depreciation run
Thanks
Vishal
Hi Vishal
Change the Dep Key to 0000
You may need to assign GL in AO90.. It would not post any depreciation..
Run AFAB
Retire or do ABAVN
Ajay M
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Dear Ajay
I already changed the Dep key to 0000. As this is AUC there is no need to assign GL account for depreciation.
While running AFAB its giving the same error.
How can i deactivate this asset from depreciation run in Restart mode or how to exclude this asset from depreciation run?
Thanks
Vishal
Hi Vishal
Request you to close your threads once your issue is fixed.
you can close by marking any of the relevant answer as CORRECT ANSWER.
For any workaround solution, you can specify it as HELPFUL ANSWER..
Incase no solution is available, Close your thread by marking it as "Assumed Answered" .
This helps others in future to know how the issue was resolved and leaves a cleaner SCN. We get it the way we leave it
Hope you will do your bit for a better SCN
Ajay M
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