parallel curency in depreciation area

[Former Member]

Hi expert,

I see a lot of posts concerning my problem... It helps me for one part....

With the new ledger, local and group currency are activated. So, i read from the forum that i have to create for depreciation area 01, one copy of this depreciation area with currency type 30. --> ok for depreciation area 01, it works

But the system gives me the same message for depreciation area 51 (system inconsistency), so i alsocreated a copy of it and tried to associate it the currency type 30. But it doesn't work.....

If i put the currency type 30, i have the following message:

Table TABWA is not part of the Customizing object VV_T093A_CURTPV

If i put nothing, i have the following message:

Parallel currency area (currency type 30) missing for area 51

So I'm going crazy....

Maybe didn't I create the depreciation area 51 (invesment support) as it should be? I had to create it manually as it was not in the COD of my country.

I don't know what to do ....

Could you helpme ?

Thanks in advance,

Chris

[Former Member · Accepted solution]

Hi Chris,

For parallel currency - in your system - check if 2 curriencies have been maintained or 3 curriencies have been maintained.

Path:

SAP Customizing Implementation Guide - Financial Accounting (New) - Financial Accounting Global Settings - Company Code - Parallel Currencies - Define Additional Local Currencies / or / Define Additional Local Currencies for Ledgers

Now in Asset Accounting:

Each type of real depreciation area that posts to the GL

- be it to just the leading ledger or to non-leading ledgers

and

- even if it posts periodically

you need to create/maintain extra Depreciation Areas - maintained in these parallel currencies for value.

For Example:

Wrt DA01 - for Book Area - which normally always post to GL

-> DA01 will normally be maintained in the Company Code currency

-> if you have maintained two parallel curiencies - you'll need to copy/maintain DA 30 in the second currency (group currency) as well.

-> if you have maintained two parallel curiencies - inaddition to DA 30 in the second currency (group currency), you will also need to copy/maintain DA31 in the third parallel currency (hard currency)

Wrt DA51 - For Investment Support - which may have been configured to post to GL

-> Also copy/maintain additional DAs - maintained in the additional currency/currencies.

Check the currency set-up in AA using T.Codes OABT.

Regards,

Ruchi

[Former Member · Accepted solution]

This message was moderated.

[Former Member · Accepted solution]

Hi ruchi,

Can u please give some more clarity on how to add deep area for 51

[Former Member]

Hi  Christine Duquesne: Thanks a lot for posting this question.

And Ruchi Gupta Dhalla: thanks a lot for answering the question. This has solved my week long battle.

[murugesan_r]

Chris,

Can you shed more details on how area 51 is set up?

[Former Member]

hi

it comes under valuation.

check the Depreciation area for the parallel currencies maintained or not.

[Former Member]

Hi,

Thanks for your answer. Could you give me more details on what do I have to check? Because I looked everywhere but i don't know what is wrong....

Thanks a lot

Chris

[Former Member]

hi

check this spro path

Financial Accounting (New) ---> Asset Accounting --> Valuation --> Currencies

Define Depreciation Areas for Foreign Currencies

[Former Member]

Yes i have a currency in there for my depreciation area...