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

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    2- OABT Specify the use of parallel currencies

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