I searched in SCN before posting the error and I found some threads but I could't able to resolve. please help me.
When I acquire any asset (F-90) from the Vendor, after activation of Parallel currency concept in my sandbox server. I am getting error shown below screen shot.
I followed the documentation to implement parallel currency concept: http://scn.sap.com/docs/DOC-27100
Note: OABT setting as follows.
Depreciation area 01 settings as shown below:
Thanks & regards,