Assignassign chart of depriciation to company code
Hi Gurus,
At the time assign chart of depriciation to company code am getting error like this
Inconsistency between FI company code 1001 and chart of deprec. VEUS
Diagnosis
You tried to assign chart of depreciation VEUS to company code 1001. According to its Customizing definition, this company code manages parallel currencies.
The chart of depreciation does not contain a corresponding depreciation area for each of the currency types that are defined in the company code.
System Response
This assignment is not possible.
Procedure
1. Check the currency types of the company code.
2. Specify a corresponding depreciation area for each currency type.
Here we r maintaning company code cureeny USD and group currency currency also USD
Please give me suggestion as soon as possible ASAP
Regards
Prakash
Hello,
Check the following configurations:
1. OBCL Input tax indicators for non taxable transactions
2.OAYH Define depreciation areas for foreign currencies
3. OABT Specify the use of parallel currencies
cheers
Similar Messages
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ASSIGN CHART OF DEPRICIATION TO COMPANY CODE IN ASSET ACCOUNTING
HI ALL
When im assigning chart of depriciation to company code, if i press save getting error like "Inconsistency between FI company code AML andchart of deprec. AML"
so plzz help
TCODE:OAOB
Thanks in advance
VENKAT REDDYPrakash,
I think you have posted the thread into the wrong forum.
Please post the same into Finance forum.
Prase -
Getting Error while assigning Chart of Depriciation to Company code
Hi Every one,
I was doing configuration in Asset Accounting. It won't allow me to assign chart of depn to company code. It showing me with the error tht"Inconsistency between FI company code SA01 and chart of depriciation"
I have assigned my group currency with legal valuation(0) in FI.
Can any one help me on the same?
With Rgds,
SanketHi,
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Sanket -
Error while assigning Chart fo dep to Company code.
Hi,
I am getting an error "Inconsistency between FI company code PJP1 and chart of deprec. ZJCD" when i am trying to assign chart of depreciation to company code.
The details description is below:
Inconsistency between FI company code PJP1 and chart of deprec. ZJCD
Message no. AC481
Diagnosis
You tried to assign chart of depreciation ZJCD to company code PJP1. According to its Customizing definition, this company code manages parallel currencies.
The chart of depreciation does not contain a corresponding depreciation area for each of the currency types that are defined in the company code.
System Response
This assignment is not possible.
Procedure
1. Check the currency types of the company code.
2. Specify a corresponding depreciation area for each currency type.
Please let me know what should i do in this case.
Regards,
Dinesh LakhotiyaHi Paul,
It is already defined for my chart of depreciation.
However, i think i am missing one step: Define depreciation areas for foriegn currencies.
When i went into this step, i found that my company code is missing. No depreciation area currency is maintaine for my company code. There is no options of new entries also. If i want to maintain the same, how would i do that?
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Dinesh Lakhotiya -
How to reassign new chart of accounts to company code
I created company code, assigned fiscal year K4 to 4040 co. code. Later on I created Open/Close Posting period/Assign Company code to Fiscal Year. I prepared new chart of accounts 4040 for Canadian company.
When I tried to assign 4040 chart of accounts to my company code in Fin Actg Global Settings, I notcied that automaticlly CACA (Chart of accounts Canada was already assigned. I tried to replac CACA by 4040 But error message "Reset company code data before changing the chart of accounts"
I tried to delete G/L accounts Tnasaction code OBR1 & OBR2 But nothing changed.
I wish to assignment of chart of accounts in company code in Global settings & wish to re-assign different chart of accounts. I have not created any assignment of company code to controlling area, plant, sales organization, etcu2026 While removing this it says Reset company code data before changing the chart of accounts. Screenshot is attached.
1) When I am trying to remove assignment of K4 fiscal year to company code it does not allow me. SO how to solve this problem.
Should I delete company code & then retry the same?
Please suggest how to reassign chart of accounts to company code as no data like customer, vendor or sales transaction is made.
Pl advise solution THANKSHi Paul,
Thanks for the answer. I have not copy any company code to my co. code 4040. Just as new entry I created 4040 company code. In Org object Check everything about table found OK. No seprate G/L A/C is created by me for co. code 4040
To see if company code is productive means Active? In "Enter Global Parameter? Tab-->Cost of Sales Accounting ACTV is 2. When I tried to make it Inactive (Blank), it is not allowing me and showing error msg as below.
You do this in Customizing as follows: Cross-Application Components -> Bank Directory -> Change Message Control.
I checked this but asking for Application Area to put & I do not know hwat area I should put.
Am I going right as suggested by you?
I had deleted G/L accounts earlier but Sales Actg is active so sould not go ahead.
As per Venkat I had decided to delete company code, But I want to solve without deletion.
I am SD guy so asking many Qs of FICO as I am learning now.
Thanks
Reason why you are not able to delete the assignment is that, you have already created GL accounts for the COA. I hope you have not done any posting using those GL accounts.
First of all please make that you company code is not set as productive. if set prodictive you will not be able to delete any master data. So please remove the productive check(if any).
Then you try to delete the GL account that you have created for the COA. once you delete the GL account the system might ask for the deletion of the account group. After that you should be able to change the assignment. -
Assign chart of dep with company code
Hi All SAP Guru,
I want to Assign new chart of dep in company code. When i assign the system is not allow. It is not showing white color field. Please advice how can i assign the new COD.
Regards,
PankajHi,
Thanks for your quick reply. The COD is already assigned with company code. Client want to change COD. When i try to assign another COD. It is not allow.
Company code Company COD text
1000 ABC LTD BP00(want to assign new COD)
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Pankaj -
When assigning to the chart of Depreciation to company code system throwiin
Hi All
when i m trying to assigning the Chart of Depreciation to Company Code getting the following Error message as " Fiscal year variant xx is not maintained for calander year 2010."
in my company code i configured tthe fiscal year variant as v3- it means (April to march 2011 + 4 special postings allowed.)
y this kind of error message getiing i m not understanding...
any one can plz resolve the issue .... immediately....
thanks & Regards
KumaraswamyHi
y it is missing the fiscal year 2010.
i m configured all the things for fiscal year 2011 ony..
we started the project in may it self it means v need to maintain only 2011 fisca year variants..
wht is the reason behind the maintaing missing fiscal year 2011... i think can u plz explain me wht is logic of it, -
Can't assign chart of deprecition to company code
Hi Experts,
At the time of assign chart of depreciation to company code its showing the error
Errore is:
Company code entries for N001 are incomplete - See long text
Message no. AC551
Diagnosis
The result of the check of company code N001 shows that important global parameters from Financial Accounting are missing for Asset Accounting.
One or more of the following fields are affected:
Currency
Chart of accounts
Fiscal year version
Input tax indicator for non-taxable transactions
Procedure
You cannot use the company code for Asset Accounting without this information.
First complete these entries.Dear,
Nagesh.
As per Zubin maintain all the entries and further more maintain tax codes for Non Taxable Transactions in AA in
T code OBCL as V0 & A0 for you respective company code.
I hope this will help you to solve your problem.
Please revert for further help.
Regards,
Pankaj A Bhalerao. -
Path of assigining chart of accounts to company code
Hi
can anyone tell me the path of assigning chart of accounts to company code (t.code OB62) in ECC6.
thanx in advanceHI
The path for assigning the COA to the co code is as follows.
Financial accounting>>General Ledger accounting>>GL accounts>>Master data>>Preparetions>>Assign Co code to Chart of accounts.
Hope you will be able to do it now.
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Surendra -
Asset accounting Assign chart of Dep. to Company code ( message no. AC481 )
I m trying to assign Chart of dep. to Company code having error NO : Message no. AC481
My company code having default Chart of Dep. 1DE which I have not assign and when I m trying to Assign my own created Chart of dep.(AL55) which is copied form 1GB is not taking up, throwing an error.
Inconsistency between FI company code AL55 and Chart of Dep. AL55
My company code AL55 is not from copy method.
Appreciate expert advice...
Thnx in advancdeHi,
i hope for your company code, some additional local currencies might have defined at OB22. Apprently you must have one dep area each in your new COD to assign the same to your company code.
Without that you cannot assign to each other.
Please have a look at the below documentation, which may help you to understand.
[http://help.sap.com/saphelp_47x200/helpdata/en/4f/71fd71448011d189f00000e81ddfac/frameset.htm]
Regards,
Srinu -
Assign Chart of dep. to company code
When I try to assign Chart of dep. to company code why it says "Inconsistency
between FI company code 0214 and chart of deprec. Z214"?
Please help.Dear,
Check you have assigned tax code V0 and A0 in OBCL.
Also check because of Additional currency for company code also cause the inconsistency for the chart of dep.
Also check the dep. Area in chart of dep. for the company code.
Regards
Arun Rai -
Problem with assigning chart of Depreciation to company code
Hi Everybody
I am just trying to assign chart of accounts to company code. I get the following error message:
Inconsistency between FI company code 9100 and chart of deprec. 9100
Message no. AC481
Diagnosis
You tried to assign chart of depreciation 9100 to company code 9100. According to its Customizing definition, this company code manages parallel currencies.
The chart of depreciation does not contain a corresponding depreciation area for each of the currency types that are defined in the company code.
System response
This assignment is not possible.
Procedure
1. Check the currency types of the company code.
2. Specify a corresponding depreciation area for each currency type.
I have maintained parallel currency for the company code i.e. Currency for Leading ledger is INR and the 2nd and 3rd local currency is EUR and want to keep this setting unchange.
Can anybody help me to solve this problem.
Thanks
SIM
Edited by: SIM on May 5, 2008 11:10 AMhi all
can anybody help us to solve this issue.
thanx
vijay -
Assigning chart of depreciation to company code
Frds,
Facing a problem when i am assigning the chart of depreciation to company code.
My fiscal year is calender year 2007
the error which i get is "Fiscal year variant k4 is not maintained for calender year 2006"
Please help me solve this.
Thanks
DeepakHi Frds,
My problem is not solved.
Can I use Fiscal Year Variant K4(provided by SAP, Calender Year, 4 Special Periods) as year dependent, that means i put a tick on Year Dependent and I did not put tick on Calendar year.
Is this can be the reason for my error " Fiscal year variant K4 is not maintained for calender year 2006"
Suppose if I change the tick now (frm Fiscal year variant to calender year)will it create some other problem.
My FY Jan to Dec that is the reason I chose the K4 variant
Please advise
Deepak -
Error when i am assigning chart of dep to company code
Hi all,
when i am assigning chart of depreaction to company code it was geving the following error.
NOTE: i copied chart of dep form USA and names as 999 and my company code is 1234
Inconsistency between FI company code 1234 and chart of deprec. 999
Message no. AC481
Diagnosis
You tried to assign chart of depreciation 999 to company code 1234. According to its Customizing definition, this company code manages parallel currencies.
The chart of depreciation does not contain a corresponding depreciation area for each of the currency types that are defined in the company code.
System Response
This assignment is not possible.
Procedure
1. Check the currency types of the company code.
2. Specify a corresponding depreciation area for each currency type.
could you please give me solucion to me please.
thankuplease define the additional currency of ur company code as per following setting. as you copied the chart of deperciation
1-OAYH Define depreciation areas for foreign currencies
2- OABT Specify the use of parallel currencies -
Transport of Chart of Account at Company Code Level
Hi,
I see in IMG, we can only transport the whole Chart of Account(COA). Is there any way to transport the COA at the company code level?
Thanks,
CWHi,
OBY2 is copy form company code for chart of accounts. What I need is to transport chart of account at company code level from one client to another client.
Rgds,
CW
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