Asset Posting

[Former Member]

Hello,

I am facing the problem that when i am posting the the asset from f-90

then system gives response

"Customizing inconsistency (contact your system administrator)

Message no. AC496

Diagnosis

Company code SHAL manages parallel currencies in Asset Accounting. For each area that posts automatically online to FI, you have to define one dependent depreciation area that adopts both identical values and depreciation terms from depreciation area 01, and which is assigned to currency type 30 and currency EUR. There is no depreciation area of this type defined for depreciation area 01.

The parallel currency is not being deleting from company code.

[MarkusBredel]

Hi,

you must create a so called parallel depreciation area in FI-AA which uses currency type 30.

The area to be created must be value and parameter identical to depreciation area 01 (in your situation), does not post to G/L, gets currency type 30 assigned ... etc.

Please look in the SAP Help Portal at http://help.sap.com in the FI-AA chapter. The process is described there.

Regards,

Markus