RE:[sap-acct] Parallel Currencies in asset accounting

Posted by shesharao (FICO STUDENT )
on Jul 4 at 12:25 AM
Can any one give me step by step configuration of parallel currencies in asset accounting


Hi Raheem,

This is SHESHARAO

As per knowledge, this is my answer is given below.

Answer:

My Co.code Currency is INR
Group Currency is GBP
Hard Currency is USD

Initially,

We have to do configuration in OB22 for Local Currencies as well as parallel currencies.

Path is>SPRO >Financial Account >Fianancial Account Global Settings>Company Code>Parallel Currencies>Define Additional Local Currencies (OB22)

1st currency is Company code currency is INR

Currency Type - 10 Company code currency
Valuation - Legal Valuation
Ex rate type - M

2nd Currency is Group Currency is GBP
Currency Type - 30 Group currency
Valuation - Legal Valuation
Ex rate type - M

3rd currency is Hard Currency is USD
Currency Type - 40 Hard currency
Valuation - Legal Valuation
Ex rate type - M

After that need to maintain Standard Currency Exchange Rates setup in (OB08)

Configuration is
Cury ex rate - M
Valid from - from which day onwards, the exchange rates applicable for the assets accounts.
From Currency
To Currency

---------------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

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