Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

AA new company with a different currency - how to manage it?

Hi experts,

My client has until now 5 company codes, with same currency EUR. Those 5 companies are into a same chart of depreciation.

We now have a new company code but in a different currency. I don't know how to manage this.

Do i need to create a separate chart of depreciation ?

Or do I just need to create a new depreciation area in the different currency?

How do I have to proceed?

Thanks in advance,


Former Member

Hello Chris,

With such a scenario the correct approach will be to assign the new

company code to a different chart of depreciation.



0 View this answer in context
Not what you were looking for? View more on this topic or Ask a question