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

Posted by HELLOSAP
on Jul 4 at 9:14 AM
U have to create separate depreciation area for foreign currency.


Thanks & Regards
Hs

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