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After activation of Paraller currency unable to acquisation (F-90)

Hi Experts,

I searched in SCN before posting the error and I found some threads but I could't able to resolve. please help me.

When I acquire any asset (F-90) from the Vendor, after activation of Parallel currency concept in my sandbox server. I am getting error shown below screen shot.

I followed the documentation to implement parallel currency concept: http://scn.sap.com/docs/DOC-27100

Note: OABT setting as follows.

Depreciation area 01 settings as shown below:

Thanks & regards,

Mariks.

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