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

[Former Member]

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,

Chris

[raymond_moynihan · Accepted solution]

Hello Chris,

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

company code to a different chart of depreciation.

regards

Ray

[ajaycwa1981]

Hi

I agree to the above reply... Just create a new CoD and assign to the new company

I personaly prefer to assign a diff CoD for each company code... ofcourse, that increases the amount of config to be done, but gives flexibility at the same time

br, Ajay M