on 04-20-2019 6:32 PM
Hello Team,
while assigning company code to chart of depreciation, I get below error in S4Hana
"Parallel crcy area (crcy type 30) missing for area 01 ch. of deprec. US90"
For the leading valuation of the ledger approach and accounts approach, and for parallel valuations of the ledger approach, the following is valid: The parallel currencies in the leading ledger in General Ledger Accounting and in the depreciation areas in Asset Accounting must be the same.
If you have previously been using parallel currencies in General Ledger Accounting, but you have not implemented the corresponding parallel currency areas in Asset Accounting for all depreciation areas, you must first implement these depreciation areas before you install SAP Simple Finance. Contact your consultant.
Note that the parallel currency areas must have the same settings as the posting area. The only exception to this is the indicator for posting to the general ledger. Then the parallel currency area gets the indicator for 'Area Does Not Post'. Amongst other things, the indicator for transferring acquisition values and the parameter transfer must be set. This ensures that the value transfer and the parameter transfer are always identical to the posting area.
Hi,
You would need to have a parallel depreciation area for parallel currencies in S4 HANA. Please find below setting need to be maintained.
We have multiple valuations so there is currency type 31, but if you do not have multiple valuation you would be having currency 30 for group currency.
V_T093_00N
VV_T093A_CURTP
Thanks,
Pankaj Thakker
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How many currencies you have assigned to your Company code?
Check it in FINSC_LEDGER and provide us the screen shot.
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Sir,
Can you check my blog and advise the same, I have attached the relevant screenshots on it.
Will appreciate your help in advance.
Thanks
Kapil
Hi,
You should have a depreciation area created for each parallel currency separately. Which means that, if you have a Company code with One Local Currency and 2 Parallel currencies, then you should have 3 depreciation areas crated one for Local and two for parallel.
Example:-
01 - Local Currency
30 - Group Currency
60 - Global Company Currency
Thanks,
NSK
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Hello Narasimhulu,
thanks for the quick response, Note: this issue is in S4Hana 1809 system.
However, we created 3 depreciation areas (attached screenshot for reference) with 3 ledger (one is leading and remaining 2 are non leading ledgers) with each accounting principle and all are real-time posting.
Please do let me know if you need any additional information on this
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