Different Depr Areas for different Company Code

Hi Gurus,
We have the followings:
i   We have 1 Chart of Depr
ii  Company Codes A & B (common ChoA)
iii Depreciation Areas: 1, 2 and 3
Each Depr Area has its own accounts in AO90.
I check the "Depr Area block" indicator, say for area 3, when I do AS01 for company A.
During activation through investment order (KO88, full settlement) I got a message:
Error during acquisition transfer: Depr. area does not exist
Diagnosis
According to the specifications for transfer variant 5, depreciation area 3 should be transferred gross. However, the recieving asset GHY 110033-0 does not manage this depreciation area.
Procedure
Check the transfer variant and the receiving asset.
The scenario would be that each company code would activate respective depr areas (of course beside the leading area, which is common for everybody), and later on each would see only the needed figures.
I looked up the transfer variant settings but Iu2019m not sure about the settings.
Is it possible anyway? Or I need to set up different Chart of Depr for each Co. Code?
Thanks in advance
M

Normal you create 1 chart of depreciation by country with the same rules for all companies in that country

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