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Group Currency and Depriciation Area

Hi All,

I have added an additonal Local currency- Currency Type " 30-Group Currency-EUR" in our CoCode.

And added a New Depreciation area 32 in Asset Accounting for Group Currency EUR.

However system is giving me error message while creating assets that Customizing Inconsistency.

Can anyone help to resolve this issue.

Full points will be awarded

Thanks

NTH

Details of Error message

Diagnosis

Company code 100 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.

Procedure

Check your Customizing settings.

Former Member
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