Asset Accounting

[Former Member]

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 · Accepted solution]

select corrrect chart of depreciation from chart of depreciation coloum

[Former Member · Accepted solution]

hi,

i have maintained additional currencies for my company code, that is the reason why i am getting the error message.

to overcome this what settings i have to do

tx

kiran

[srinivasa_maruvada · Accepted solution]

Hi

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

and delete Additional Local Currencies for your company code

Cheers

Srinivas

[Former Member]

hi

pls go to t.code ob22 and remove below 2 currencies and assign it may help u

or

pls go to t.code obcl and pls check whether u have assigned tax codes or not

Thanks & regards

phaneendra

Edited by: phaneendra Reddy on Sep 2, 2008 8:08 AM