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Question from Jockson on Jun 24 at 3:51 AM Hi experts,
My client has a German company code and its headquarters is in US so that we are maintaining parallel currencies (1st Local currency EUR and 2nd Local Currency as USD). Now when we are trying to assign the chart of depreciation to company code, we are getting an issue "Inconsistency between FI company code XXX and Chart of depreciation XXX".
Please help us here. What steps exactly do we need to follow to overcome the issue? It's high priority. Appreciate early responses.
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