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Reply from FICOTHOMAS on Mar 12 at 8:16 AM I think you define more than one currency i.e You defined Two currencies 1. Company Code Currency and 2. Group Currency in your Financial Accounting global settings.
You want to keep two depreciation areas in your Asset accounting.
The reason for error message may be that you may not have any depreciation area defined with Group currency.
If you have two parallel currencies you should have at least one depreciation area defined for one currency.
The following options are available to fix the error
Option 1.
Define only one currency and have as many depreciation areas with the same currency.
Option 2
Define 2 or 3 currencies (maximum allowed 3 only) and have as many depreciation areas as you want. But make sure that there should be at least one depreciation area for one currency.
Regards,
Rishabh
| | | ---------------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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