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Asset Accounting

Hi all,

when i am trying to assign COD to Comcod then i am getting the following error message

" Inconsistency between FI company code ***

chart of deprec. ***"

pls can anyone give the solution

thanks

kiran

Former Member
replied

Hi

Goto SPRO-Financial Accounting - Financial Accounting Global Settings - Company Code - Parellel currencies

and delete Additional Local Currencies for your company code

Cheers

Srinivas

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