Dear All,
I created additional currency and assigned to my company code as a free defined currency 1 field. I created one depreciation area for the same currency. When I try to maintain currency in "Specify the use of Parallel Currencies.

If I follow the SAP note: 2363040 and maintain suggested settings in FINSC_LEDGER, I am getting the error message at the time of Acquisition posting that addition currency type can't be updated in financial accounting(BSEG).
Please help us to resolve this issue.
Regards,
Rao.