ECC6.0: Can't Assign COD to Co.Cd.

Hi,
Has anyone encountered this error, u201CInconsistency between FI company code and Chart of Depreciationu201D for the assignment of Chart of Depreciation to Company Code?
Weu2019ve already created the corresponding depreciation area for each currency type yet we still can not assign company code to chart of depreciation.
Please advice.
Thanks!

Hi,
you have activated parallel currencies in the FI-GL, so you need to maintain currencies for the depreciation area wise.
you need to maintain parallel currencies for the depreciation type 30 and 32.
IMG: Asset Accounting -> Valuation -> Currencies -> Specify the use of parallel currencies
enter your COD then enter the following date in the fields
opposite to depreciation area 32 - 30 Group Currency,
Val Ad enter 1,
IdAPC - check,
TTr - 1&
IdntTrm - Check
Thanks
kiran

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