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Former Member
Apr 15, 2016 at 06:49 PM

New Asset Accounting

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Hi Experts,

S/4 HANA Finance is installed (1511) in our system and we have set up parallel currencies in General Ledger Accounting - Local Currency INR,Controlling Area currency USD and Group Currency EUR.The General Ledger and Asset Accounting currency should be in sync in Ledger approach hence,we have created depreciation areas for both leading and non-leading ledgers for both the currencies- INR and EUR.

However, while processing AUC for WBS elements ,system throws error that "AUC requires area in the Controlling Area currency USD". Error screenshot is below :-

After creating depreciation area for controlling currency in t codes OADB,OABC and OABD, while saving the configuration for controlling area currency in the configuration " Specify the Use of Parallel Currencies" , system does not allow to save data and throws error that "Controlling Area currency is not defined in Financial Accounting".

Do we need to define depreciation area for controlling area currency also though it is mandatory to keep only General Ledger and Asset Accounting currencies in sync in ledger approach ?

Or

If it is mandatory to define depreciation area for controlling area currency then is there any configuration which is missed out that has lead to error "Controlling Area currency is not defined in Financial Accounting" ?

Please suggest.

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