We have added search box. Key in SAP issue keyword to search
Home
About
Site Archive
SAP Chat
Contact
TopBottom

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

[sap-acct] Inconsistency Between FI Company Code xxxx and Chart of Dep xxxx

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

0 Comments

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.
 
Reply to this email to post your response.
 
__.____._
Manage Settings | Unsubscribe | Create FAQ | Send Feedback
  
© 2016 Ziff Davis, LLC. and message author.
Ziff Davis, LLC. 28 E 28th Street New York, NY 10016
Jockson  

2 achievements
 
View this online
Ask a new question
 
In the Spotlight
Have a technical question? Need to find IT solutions? Ask your peers in the Toolbox for IT community.

_.____.__

 

0 comments:

Post a Comment

Post a Comment

Subscribe to: Post Comments (Atom)

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