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Reply from SAP_FICO on Mar 12 at 7:43 AM Go to T.Code OBCL. Select your company code and assign V0 in Input tax ind
field & A0 in Output tax ind field. After this go and assign Co.Code with
Chart of Depreciation.
It will resolve your problem
Regards,
Vinod
| | | ---------------Original Message---------------
From: Ravi Chandra Singu
Sent: Monday, March 12, 2012 7:39 AM
Subject: Inconsistency between FI Company Code SRC And Chart of Deprec. SRC
When I try to assign chart of depreciation to company code it gives error Inconsistency between FI company code SRC and chart of deprec. SRC
Inconsistency between FI company code SRC and chart of deprec. SRC
Message no. AC486
Diagnosis
You tried to assign chart of depreciation SRC to company code SRC. However, the chart of depreciation has depreciation areas with currency types that are not defined for company code SRC.
System Response
This assignment is not possible.
Procedure
1. Check the currency types of the company code.
2. Change the depreciation area, using different currency types. |
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