Unable to assign chart of depreciation to company code.

[Former Member]

Hi Experts,

In my system I have defined as below

1} In OB22 I have defined

     10 INR      Local Currencies

     30 USD    Group Currencies

2} define depreciation areas

     Here I have defined 01 book depreciation, 15 tax depreciation, and 30 consolidation chart of dep.

     I have defined depreciation areas for Parallel Currency USD.

3) Specify areas type (OADC).

4) Specify transfer of APC values (OABC).

5) Specify transfer of depreciation terms (OABD).

6) Define depreciation areas for foreign currency (OAYH)

If we want to process this step “Define depreciation areas for foreign currency (OAYH)” we have to assign assign chart of dep to co-code.but when i am trying to assign chart of dep to co-code system showing error message like below..

system Message:

Unable to assign chart of depreciation to company code.

Inconsistency between FI company code ARCH and chart of deprec. ARCH

Message no. AC481

Diagnosis

You tried to assign chart of depreciation ARCH to company code ARCH. 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. Check the currency types of the company code.

2. Specify a corresponding depreciation area for each currency type.

Can you please advice me

Thanks

sada

[former_member1009083 · Accepted solution]

Hi,

    Check the Configuration for Set up Parallel Currencies in Financial Accounting (New) - Asset Accounting (New) - Valuation - Currencies - Specify the use of Parallel Currencies

  

Regards

Diptadhi

[maheshhyd]

Can anyone help me with the below issue how to solve .

Error

GIPA: Ledger group 0L is assigned to multiple accounting principles: MT, USAP Message no. ACC_AA164 Diagnosis You have assigned different accounting principles in chart of depreciation GIPA. The accounting principles MT and USAP refer to the same ledger group, 0L. Procedure Only assign accounting principles in the chart of depreciation that contain different ledger groups.

[Marssel700]

Hi,

Check your dep area currency:

Financial Accounting -> Asset Accounting -> Valuation -> Currencies -> Specify the Use of Parallel Currencies

regards