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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,



Hello Chris,

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

company code to a different chart of depreciation.



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