on 04-10-2015 11:09 AM
Hi,
I'm currently setting up the new asset accounting config.
I have activated the relevant Business function and set the new asset accounting to in preparation.
I have changed the deprecation area ledger assignment for most depreciation plans. But there are 1 or 2 which I cannot Change due to the error message ACC_AA116 - "Parallel crcy area (crcy type 31) missing for area 01 ch. of deprec. GB".
I checked everything and compared the depreciation plan and the relevant Company codes to similar dep. plans and Company codes but can't find any difference.
What can I do? Please advise.
Thanks
Exberliner
Hi Exberliner,
I seem to have the same issue when assigning Chart of Depreciation to Company code. Could you please let me know how you resolved your issue. Appreciate your response.
Error Message: Parallel crcy area (crcy type 30) missing for area 01 ch. of deprec. XYZ
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hello Kishor,
Please make sure that every currency in each G/L (leading and non-leading) has a corresponding depreciation area in the chart of depreciation and assigned in config -> Asset acounting-> Integration with G/L-> Valuation-> Currencies-> Specify the use of parallel currencies.
Regards,
Joachim
Hi Exberliber,
most probably the activation of the New Asset Accounting was not done perfectly. could you start the transaction FAA_DO_ACTIVATION and check again.
regards Bernhard
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Bernhard,
Agreed, some customizing is not correct here with regards to currencies and the assignment of ledgers to depreciation areas. I can't put a finger on it and compared to a similar depreciation plan the settings are the same, no error there, that's why I have no clue what's wrong.
Is there a good documentation somewhere how this should be set up? The online help as well as the long text don't help...
Any hint you can give?
Thanks
Exberliner
User | Count |
---|---|
85 | |
7 | |
6 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 | |
2 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.