Scribd Logo
Upload

Welcome to Scribd!

  • 25 views

    Asset Class Testing: LTDK Asset Class: 20002 Screen Layout Rule:10001

    Uploaded by

    shekar
    This document discusses asset class testing for LTDK. It mentions an asset class of 20002 and screen layout rule of 10001. It notes assets 10001 and 40006 should be activated in screen layout rules under time dependent data for asset 10001. An error occurred while posting depreciation related to maintaining an exchange rate. Retained earnings was defined but accounts 12001 and 12003 were not created and assigned in OB53, causing the error. The asset was shut down and depreciation was posted for 5-6 periods with the following results.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content

    You might also like

    Asset Class Testing: LTDK Asset Class: 20002 Screen Layout Rule:10001

    Uploaded by

    shekar
    25 views3 pages
    This document discusses asset class testing for LTDK. It mentions an asset class of 20002 and screen layout rule of 10001. It notes assets 10001 and 40006 should be activated in screen layout rules under time dependent data for asset 10001. An error occurred while posting depreciation related to maintaining an exchange rate. Retained earnings was defined but accounts 12001 and 12003 were not created and assigned in OB53, causing the error. The asset was shut down and depreciation was posted for 5-6 periods with the following results.

    Original Description:

    Asset shut down

    Original Title

    Asset Shut Down

    Copyright

    © © All Rights Reserved

    Available Formats

    DOCX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This document discusses asset class testing for LTDK. It mentions an asset class of 20002 and screen layout rule of 10001. It notes assets 10001 and 40006 should be activated in screen layout rules under time dependent data for asset 10001. An error occurred while posting depreciation related to maintaining an exchange rate. Retained earnings was defined but accounts 12001 and 12003 were not created and assigned in OB53, causing the error. The asset was shut down and depreciation was posted for 5-6 periods with the following results.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    25 views3 pages

    Asset Class Testing: LTDK Asset Class: 20002 Screen Layout Rule:10001

    Uploaded by

    shekar
    This document discusses asset class testing for LTDK. It mentions an asset class of 20002 and screen layout rule of 10001. It notes assets 10001 and 40006 should be activated in screen layout rules under time dependent data for asset 10001. An error occurred while posting depreciation related to maintaining an exchange rate. Retained earnings was defined but accounts 12001 and 12003 were not created and assigned in OB53, causing the error. The asset was shut down and depreciation was posted for 5-6 periods with the following results.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    of 3

    Asset class testing: LTDK

    Asset Class: 20002

    Screen Layout Rule:10001

    Asset: 10001 & 40006

    Shut down point:

    Activate in screen layout rules under Time dependent data

    Asset: 10001

    Error While posting Depreciation:

    Monday, July 02, 2018 L&T Infotech Proprietary


    Page 1 of 3
    OB08 U NEED TO MATAIN A EXCHANGE RATE:

    With that error has gone second error

    Retained earnings account defined:

    But it is there in ob53:

    12001 and12003 accounts not created and assigned in ob53 that was the error

    Monday, July 02, 2018 L&T Infotech Proprietary


    Page 2 of 3
    Asset shut down and post the depreciation:

    Dpe is posted for 5 &6 periods: result is as follws

    Monday, July 02, 2018 L&T Infotech Proprietary


    Page 3 of 3

    You might also like