We have added search box. Key in SAP issue keyword to search
TopBottom

Announcement: wanna exchange links? contact me at sapchatroom@gmail.com.

[sap-acct] Parallel Currency - Company Code - Message No. AC481

Posted by Admin at
Share this post:
Ma.gnolia DiggIt! Del.icio.us Yahoo Furl Technorati Reddit

Question from Nagarjuna Reddy on Feb 17 at 2:40 PM
Hi,

When I was going through the T.Code of OAOB ( Assign Co.Code to COD)

I am getting the following error.
" Inconsistency between FI company code AN1 and chart of deprec. ADAR"

I am not able to make out the error where i have made any mistake. Can you
please help me out?

Full error reads like:
Message no. AC481

You tried to assign chart of depreciation ADAR to company code AN1.
According to its Customizing definition, this company code manages parallel
currencies.

The chart of depreciation does not contain a corresponding depreciation
area for each of the currency types that are defined in the company code.

System Response
This assignment is not possible.

Procedure
1. Check the currency types of the company code.
2. Specify a corresponding depreciation area for each currency type.


I tried but was not able to do it. Can anyone help me which T.Code? I
have to go to solve the problem.



Thanks,
Reddy
 
Reply to this email to post your response.
 
__.____._
Manage Settings | Unsubscribe | Create FAQ | Send Feedback
  
Copyright © 2014 Ziff Davis, Inc. and message author.
Ziff Davis, Inc. 28 E 28th Street New York, NY 10016
Nagarjuna Reddy  

achievement
 
View this online
Ask a new question
 
In the Spotlight
Earn Recognition for Your Contributions at Toolbox for IT. Gain Points for Community Achievements

_.____.__

0 comments:

Post a Comment

T r a n s l a t e to your language