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Parallel currency on Asset Accounting

Dear Experts,

We are configuring a new Company Code in our SAP system and we are thinking to active parallel currency on FI.

Is it required to active parallel currency in Asset Accounting too? The thing is that we are already using the same Chart of Depreciation in other Company Codes and I am not sure the consequences that it could cause in these company codes that are already in production.

Thanks in advance and best regards

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1 Answer

  • May 12, 2017 at 02:29 PM


    when you activate Parallel Currency in FI, you need to define a Depreciation Area for the same Currency in Asset Accounting.

    This is mandatory.

    And for those asset already in production, you need to run Depreciation Area update with value Initial .

    It will update automatically for all existing Assets.

    For a safe side, take a Copy Of production and try this scenario there before moving to Production System/



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