When i traying to post external acquistion in f-90 then error msg is given below
Customizing inconsistency (contact your system administrator)
Message no. AC496
Company code GR09 manages parallel currencies in Asset Accounting. For each area that posts automatically online to FI, you have to define one dependent depreciation area that adopts both identical values and depreciation terms from depreciation area 01, and which is assigned to currency type 30 and currency EUR. There is no depreciation area of this type defined for depreciation area 01.
Check your Customizing settings.
i have check parallel currencies in oabt and ob22 but problem is not solve
Please get me suggestion this error and how to manage parralel currencies in aa?
You need to define separate depreciation areas for each of the parallel currencies. For information on how to maintain parallel currencies in asset accounting please go through my document http://scn.sap.com/docs/DOC-27100