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Reply from Pavan.Alapati on Jul 5 at 1:38 AM Hi,
Check the below configuration step.
Parallel currency customization- OB22
Group and Hard currency of a co.code are updated here. This is a mandatory step to complete Asset account configuration and this is also required to post inter company posting, this was also helpful for multi-currency reporting.
| | | ---------------Original Message---------------
From: Nely Fernandez
Sent: Wednesday, July 04, 2012 9:30 PM
Subject: Inconsistency Between Company Code and Chart of Depreciation
Hi,
I am creating/copying a new asset Chart of Depreciation from existing co code to new company code, but committing error in assigning Chart of Depreciation to Company Code.
Error: Inconsistency between company code xxxx and Chart of depreciation yyyy
How do I solve this? Please guide me on the missing process.
Regards,
Nely |
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