on 10-12-2009 8:32 AM
Hi,
I need to configure the system where Asset Accounting needs to be consolidated to the consolidation module (EC-CS) in a multi-currency environment.
Question:
1) Asset Accounting has many Chart of Depreciation for different countries in their local currencies. Do I need to configure Depreciation Areas to handle the consolidation (at Group Currency in EC-CS) of assets acquisition and their depreciation in these company codes (with local currencies)?
2) If yes, would you let me know the key steps involved?
Thanks.
Regards,
Bernard
- Only One Question Per Posting
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