Hi SAP Guru's.
1) I have assigned chart of depreciation to co code.
2) I have defined currencies (3 currencies) in co code. i.e co code currency(usd),Group currency(EUR) & Hard currency(INR).
3) I have created additional dep area for non leading ledger by copying from book dep area and derived dep area (Book-non leading)
4) I have selected like NL dep area - posted only dep and derived dep area post - APC value only.
5) Assigned currency for each dep area in OAYH
6) In OABT I need assign group currency against NL ledger but it is grayed out. i am unable to assign. And what i have created Derived dep area is not displying in OABT (reaming dep area are displying)
Could please refer the point no 6 and help me out to solve the problem.
Thanks in advance for your great help.