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Former Member
Aug 28, 2012 at 08:31 AM

Inconsistency between FI company code 1000 and chart of deprec. PDLU

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Hi

i have searched all the relavant sdn threads but i count not able to solve my proeblwm.

i have copied luxmerberg chart of accounts and us chart of accounts and great britan chart of accounts but i could not able to assign altest one chart of accounts to their respectiv companies we are using multiple currines in fi.

Inconsistency between FI company code 1000 and chart of deprec. PDLU

Message no. AC481

Diagnosis

You tried to assign chart of depreciation PDLU to company code 1000. According to its Customizing definition, this company code manages parallel currencies.

The chart of depreciation does not contain a corresponding depreciation area for each of the currency types that are defined in the company code.

System Response

This assignment is not possible.

Procedure

  1. 1. Check the currency types of the company code.
  2. 2. Specify a corresponding depreciation area for each currency type.

If any body face the same problem please help me out.

thanks

kareem