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Former Member
Feb 15, 2011 at 07:23 AM

Asset aqusition from purchase with vendor error

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Dear Members

While posting a transaction aqusition from purchase with vendor

I got the below error

I defined Depreciation area 01, 15, 30, 31

i am not able to find any solution can any one suggest me what configuration required to resolve the below issue

Customizing inconsistency

Message no. AC496

Diagnosis

Company code 1500 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 30 and currency USD. There is no depreciation area of this type defined for depreciation area 01.

Procedure

Check your Customizing settings.

Thanks in advance

Regards

Srikanth