Assign Chart of Dep.

[Former Member]

Hello All,

When i am assigning the chart of dep. to company code. then system gives error"Inconsistency between FI company code SAL and chart of deprec. SALL

"

suggest

[Former Member]

Hi,

As per your screenshot you have copied Chart of Depreciation VSNL to VSDP. Then why you are assigning VSCD to the company code.

Anyway, if you want to rectify this chart of depreciation then you can delete the depreciation area of the particular Chart of Depreciation thru tcode OADB.

As per your screenshot, you can try by deleting Hard currency depreciation areas ie. Dep area 30,40,50.

Please let me know if it helps.

Thanks,

Prithwiraj.

[Former Member]

HI Prem,

The co code is using parallel currencies. Remove the assgnment of the hard currency/ group currency and then assgin the chart of depreciation to the co code. reassgin the currencies after this.

Regards,

Kiran

[Former Member]

Check in OBBG whether Assignment of TaxCalculation procedure is Define for Country

Then we can Assign Chart of Deprecation to company code

This will be the Usefull for u

[Former Member]

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[Former Member]

This message was moderated.