Problum during asset transaction postings

[Former Member]

in company code parallel currency 40 is maintained. However i dont know how to configure assets for currency seting kinldy assist for the below message arives while posting asset transaction

Customizing inconsistency (contact your system administrator)

Message no. AC496

Diagnosis

Company code GHPL 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 40 and currency USD. There is no depreciation area of this type defined for depreciation area 01.

Procedure

Check your Customizing settings.

Saqib

[former_member205041 · Accepted solution]

Dear Saqib,

Again, make sure you double check the followings very carefully :-

1. Company Code in FI Customizing(TA OB22). This Company Code must

be using Parallel Currencies.

2. In Asset Management you have to define a depreciation area for

for every Parallel Currency you use in FI. This depreciation

area(s) must be defined as areas for Parallel Currency

(TA OEA1: Asset Balance Online as Parallel currency). The

currency of this depreciation area must be the same as the

Parallel Currency in the FI (TA OAEC).

Regards Bernhard

[Former Member · Accepted solution]

Dear Bernhard,

Again, make sure you double check the followings very carefully :-

1. Company Code in FI Customizing(TA OB22). This Company Code must

be using Parallel Currencies.

I have checked for OB22 there currency type 40 is maintained as second local currency

2. In Asset Management you have to define a depreciation area for

for every Parallel Currency you use in FI. This depreciation

area(s) must be defined as areas for Parallel Currency

(TA OEA1: Asset Balance Online as Parallel currency). The

currency of this depreciation area must be the same as the

Parallel Currency in the FI (TA OAEC).

I dont get it properly any how there is no such transaction exist in system i.e. OEA1 and OAEC

Kindly suggest

[Former Member]

thanks

[former_member195124]

This is basically currency maintenance in OABD, OABC.

Search the forums for related issues.

Rgds,

Zub