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
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.