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

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