为什么ABZON不能给固定资产输入金额的问题

abapnewbie

请教各位，我在给固定资产输入金额，用Transaction code: ABZON 资本化时候，出现以下提示，是否后台要在折旧区间设定什么，才能给固定资产输入金额呢？如何解决？

Data inconsistency: Parallel depr. area is not posted
Message no. AAPO104

Diagnosis
For chart of depreciation XXG, you defined this area (or these areas) as parallel depreciation areas for depreciation area 01. In the current transaction, however, not all of these areas are posted. This is not allowed.

Procedure
Check if the transaction type is limited to certain depreciation areas. If there is such a limitation, add the missing depreciation areas for the transaction type.
Check if the asset that is being posted manages all these depreciation areas.

万分感谢！

admin

however, not all of these areas are posted
这句话很重要，说明还有其他折旧范围你没弄好。

尤利西斯

try OADB

abapnewbie

admin 发表于 2012-6-22 13:28
however, not all of these areas are posted
这句话很重要，说明还有其他折旧范围你没弄好。

去哪里，用什么方法弄好折旧范围呢？还请再指教1下，设置固定资产折旧范围的具体路径和Transaction code？

amy218

abapnewbie 发表于 2012-6-22 14:45
去哪里，用什么方法弄好折旧范围呢？还请再指教1下，设置固定资产折旧范围的具体路径和Transaction code？ ...

后台配置

定义折旧范围
事务代码：OADB
路径： Financial Accounting＞Asset Accounting＞Valuation＞Depreciation Areas ＞Define Depreciation Areas


定义正常折旧的折旧范围
事务代码：OABN
路径：Financial Accounting＞Asset Accounting＞Depreciation＞Ordinary Depreciation＞Determine Depreciation Areas

gr44

看错误提示 你是设置了平行账 所以你对应的平行账的折旧范围没有配置好 与之相关的还有平行货币

永不言败

GR44是正解吧，我也这么认为

beat_117

学习

laojiang8

学习了....。。

robot_lgw

学习