AC496 seems like no New GL? You need to specify whether you have New GL active or not. This is from 2005, but seems the same error. http://sap.ittoolbox.com/groups/technical-functional/sap-acct/asset-accounting-parallel-currency-673058
| | | ---------------Original Message--------------- From: mohammed rahman Sent: Tuesday, June 28, 2011 2:57 AM Subject: Parallel Currencies in asset accounting Hi gurus I have done configuration in parallel currencies for asset.But when I am posting an asset acquisition transaction I am getting the following error: Customizing inconsistency (contact your system administrator) Message no. AC496 My Co.code Currency is INR Group Currency is GBP Hard Currency is USD Can any one give me step by step configuration of parallel currencies in asset accounting Thanks | | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | MASAHIKO KOHSO SAP Accounting Enthusiast
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