Assigning COD to CC

[Former Member]

Hi,

WHen I am trying to assign Chart of Dep to company code getting below error message and not getting save.

"Inconsistency between FI company code and chart of deprec."

How to sort the issue

Krishna

[Former Member]

What is the long error??

In the most cases you have first to do some additinal config (later in the menu from SPRO) before you can assign it

[Former Member]

Inconsistency between FI company code GE and chart of deprec. GE

Message no. AC481

Diagnosis

You tried to assign chart of depreciation GE to company code GE. According to its Customizing definition, this company code manages parallel currencies.

The chart of depreciation does not contain a corresponding depreciation area for each of the currency types that are defined in the company code.

System Response

This assignment is not possible.

Procedure

1. Check the currency types of the company code.

2. Specify a corresponding depreciation area for each currency type.

[Former Member]

Follow the message and solve first the currency problem then you can do the assignment

For more information about currencies see the Wiki from Marcus and the SAP help.

You have to set-up a depreciation area that is line with the currencies used in FI

/people/markus.bredel/blog/2008/11/28/currencies-in-fixed-asset-accounting

Edited by: Paul Annotee on Aug 20, 2009 10:14 AM

[Former Member]

Hi,

If you have defined additional local currencies in finanacial accounting, you must have a dedicated dep area in your COD

For LC = 01 area

For LC2 = one separate dep area

For LC3 = one separate dep area

If your COD having these areas? then only you can assign the COD your CC.

Thanks,

Srinu

[Former Member]

Hi Srini,

Thanks for your quick response.IN financial accounting My company code LC=AUD,2nd local currency(30)=USD,3 rd local currency(60)=INR.

Dep areas are 01,30(group usd),60(group currency inr).

system showing need to create dependent dep area could you suggst me how to define dependent dep area.

(company code 1900 manages parallel currencies in Asset Accounting. For each area that posts automatically online to FI, you have to define one dependent depreciation area that adopts both identical values and depreciation terms from depreciation area 01, and which is assigned to currency type 30 and currency USD. There is no depreciation area of this type defined for depreciation area 01.)

Thanks

Ravi

[Former Member]

Hi,

Check transactions OABC, and OABD.

First set your COD with OAPL.

Go to above transactions and make sure that your book dep area 01 is maintained as dependent area for your other dep areas 30 and 60.

Enter 01 as value adop in OABC and select identical check boxes for 30 and 60 areas.

Enter 01 as TTr in OABD and select identical check boxes for 30 and 60 areas.

This will fix your issue.

Thanks,

Srinu

[Former Member]

Hi Srini,

I checked both t.codes its identical checked for 30 as well as 60.

but still same problem.

Thanks

Ravi

[Former Member]

Hi Srini,

I am able to post depriciation for current month but while doing acquisitions its giving problem??

Thanks

Ravi

[Former Member]

Hi Srinivas,

I am new to SAP FI. This is waht i did.

Valuation ---> Depreciation Area --> Define Dep Areas

Copied the book depreciation with the same settings other than the one for posting in GL. This settings I took "0"

Then proceeded with Specify area type and since we copied from book depreciation the setting will be Valuation for Trade Balance Sheet

Next step Specify transfer of APC Values and Specify Transfer of Dep Terms set the Val AD Column to 1 and checked the box for identical.

Next Valuation -

---

> Currencies -

---

> Specify the Use of Parallel Currencies Set the currency against Group Currency area to 30 and Hard Currency area to 40.

Now I am able to assign the chart of depreciation.

I have two quesions that i would need answers on.

1. After completing the assign Chart of Depreciation to The cpomany Code can i delete these depreciation areas. If the answer to this is "NO" then

2 The option i took for posting to GL while creating the Dep Areas is "0" meaning no posting to GL. Is this correct.

Hem reddy