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Re: Inconsistency between FI company code JJKK and chart of deprec. JJKK

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Hi Paul,

 

1. Check your company code 1st and 2nd Local currecy under Global settings.

2. Specify the depreciation areas for foreign currencies in SPRO....AA> Valuation> Currencies> Define depc. are for foreign currency.

3. Setup the parallel valuation for dep. area.

 

Thanks,

Kumar


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