Hi
when i am settling to asset the following below is coming
Customizing inconsistency (contact your system administrator)
Message no. AC496
Diagoniss
Company code V100 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 60 and currency INR. There is no depreciation area of this type defined for depreciation area 01.
Procedure
Check your Customizing settings.
thanks