Parallel currency for deprciation areas

Company code currency is npr and group currency is INR. When creating the asset it is giving the error as Derived deprciation error.
Asset  INTERN-00001 0       group asset                         CoCd. 2400
E028 The constituent areas of derived area 31 1 have differen.

Hi,
While defining the derived depreciation area, you have used depreciation areas which are managed in different currencies. This is not possible since the system cannot calculated the difference between depreciation/APC amount in two different currencies.
You need to correct the configuration of the derived depreciation area in such a way that the depreciation areas used in the equation are having the same currency.
Regards,
~Vishal

Similar Messages

  • Parallel Currencies and Depreciation areas

    Hi all
    I have a simple question. When we maintain multiple currencies for a company code, what are the requirements for maintaining depreciation areas? Do we need to maintain a seperate depreciation area per currency? I am unsure of the link between multiple currencies and depreciation areas.
    Need ur expert help to help me understand this better.
    Thxs in advance.
    Hrishi

    HI
    Any Depreciation Posting should automatically post to all the currencies that are active for a company code. In your case Parallel currency. Depreciation area has no link to the currency.
    Regards

  • Parallel Currecy for derived depreication area

    I  found many threads related to this but not a clear solution. Here is my issue, we have depreciation area 01 which represents IFRS and area 05 represents Local books. Derived deprecation area 55 posts the difference of area 05 and area 01. Area 01 and area 55 post to GL accounts and the combination of GLs provide local reporting values.
    Area 01 has parallel area 32 which represents group currency. So while posting the GL amounts in group currency match to area 32.
    But since area 55 is a derived area there is no parallel currency for 55 and hence while posting entries system converts local to group currency using current exchange rate.
    Reporting in local currency works fine as area 01 and 55 posts in local currency.
    But reporting in group currency doesnu2019t work as group currency in area 55 is converted based on current exchange rate and not historic.
    How can I solve this issue? so that both local and group currency report balances match.

    Hi,
    Go to t.code OB22 - Ex rate type - M fpr Parallel currencies  T.code: OAW3 - Ex rate type - M (Capitalization date as base)
    T.code: OABT - Area 30 - 30 USD, Area 31 - 60 CNY
    Go to bellow link
    http://help.sap.com/saphelp_dimp50/helpdata/en/2d/aa1f417849ef23e10000000a155106/content.htm
    http://help.sap.com/saphelp_46c/helpdata/en/4f/71dc07448011d189f00000e81ddfac/content.htm
    Thanks,
    Raviteja

  • Parallel Currency per Company Code

    Hello everybody,
    Please, tell us which can be the problems of not configuring a parallel currency for a company code. By definition, we are not taking in account this configuration but we are afraid of the future problems.
    Thanks in advance.
    Fernando.

    If you don't need parallel currency at present, there's no need to configure it. Why should that be a problem, as long as your Business needs are not relevant to using a parallel currency?
    I suspect your actual query is details regarding the future problems that you might face when, faced by changed Business scenarios, you are forced to introduce parallel currency at a future date
    If my suspicion is correct, I suggest you look at SAP Note 39919. It's an old note - but one that I've found contains quite relevant tips and tricks about introducing parallel currency in a productive environment.
    Remember to assign points if found useful.
    Regards,
    Gulshan

  • Query on Additional Local Currencies for Company Code

    Hi Experts,
    Can I know whether there are any differences in the way SAP logic applies to the following currency types?
    1. Hard currency 40
    2. Index-based currency 50

    Hi,
    Yes I am aware that we can maintain 2 additional parallel currencies for company code.
    Hard currency
    Hard currency is a country-specific second currency which is used in countries with high inflation.
    Index-based currency
    Index-based currency is a country-specific fictitious currency which is required in some countries with high inflation for external reporting (for example, tax returns).
    But, are there any differences in standard SAP logic between these currencies or it is the same?

  • Parallel curency in depreciation area

    Hi expert,
    I see a lot of posts concerning my problem... It helps me for one part....
    With the new ledger, local and group currency are activated. So, i read from the forum that i have to create for depreciation area 01, one copy of this depreciation area with currency type 30. --> ok for depreciation area 01, it works
    But the system gives me the same message for depreciation area 51 (system inconsistency), so i alsocreated a copy of it and tried to associate it the currency type 30. But it doesn't work.....
    If i put the currency type 30, i have the following message:
    Table TABWA is not part of the Customizing object VV_T093A_CURTPV
    If i put nothing, i have the following message:
    Parallel currency area (currency type 30) missing for area 51
    So I'm going crazy....
    Maybe didn't I create the depreciation area 51 (invesment support) as it should be? I had to create it manually as it was not in the COD of my country.
    I don't know what to do ....
    Could you helpme ?
    Thanks in advance,
    Chris

    Hi Chris,
    For parallel currency - in your system - check if 2 curriencies have been maintained or 3 curriencies have been maintained.
    Path:
    SAP Customizing Implementation Guide - Financial Accounting (New) - Financial Accounting Global Settings - Company Code - Parallel Currencies - Define Additional Local Currencies / or / Define Additional Local Currencies for Ledgers
    Now in Asset Accounting:
    Each type of real depreciation area that posts to the GL
    - be it to just the leading ledger or to non-leading ledgers
    and
    - even if it posts periodically
    you need to create/maintain extra Depreciation Areas - maintained in these parallel currencies for value.
    For Example:
    Wrt DA01 - for Book Area - which normally always post to GL
    -> DA01 will normally be maintained in the Company Code currency
    -> if you have maintained two parallel curiencies - you'll need to copy/maintain DA 30 in the second currency (group currency) as well.
    -> if you have maintained two parallel curiencies - inaddition to  DA 30 in the second currency (group currency), you will also need to copy/maintain DA31 in the third parallel currency (hard currency)
    Wrt DA51 - For Investment Support - which may have been configured to post to GL
    -> Also copy/maintain additional DAs - maintained in the additional currency/currencies.
    Check the currency set-up in AA using T.Codes OABT.
    Regards,
    Ruchi

  • Managing Parallel Currencies in Parallel Ledgers

    Dear colleagues,
    We use all three parallel currencies for the leading ledger in our project (we deal with SAP ERP ECC 6.0 with new ledger). And now we have to get one more valuation (4-th) in order to manage accounting in averaged rate of exchange. We were going to set a non-leading ledger with proper currency/valuation. But the point is that in accordance with sap documentation we can only specify the parallel local currencies specified in the leading ledger as parallel currencies in the non-leading ledgers. Alternative currencies are not possible.
    In this way Special Purpose Ledger (FI-SL) seems more probable to solve our problem. But it is said that sap is not going to support FI-SL at some time in the future. Perhaps, you faced up a similar problem or you have some experience in this way or any idea will be much appreciate.
    Thank you in advance,
    Elena

    Hi Elena,
    It is possible in the future that the don't support FI-SL, but in 98 the  say the same about BA that you have to use profit center accounting for the same reason that they don't want to support thisi in the futer (it is still there), the same is with CO-PA that this will be replaced in BW. But there a lot of (large) customers who are using this.
    When SAP don't support FI-SL) longer then have to give an other solution. Perhaps BW? (transfer your data to BW and recalulated it there based on exchange rate). You can use this as option to!!!!!
    Think about the concept R3 is only for tranaction data and BW for reporting
    Paul

  • Creation of depreciation area for posting of parallel currencies postings

    while i am posting f-90 asset e. auqsiation its giving error massage
    "Customizing inconsistency (contact your system administrator)
    Message no. AC496
    Diagnosis
    Company code BP01 manages parallel currencies in Asset Accounting. For each area that posts automatically online to FI, you have to define one dependent depreciation area that adopts both identical values and depreciation terms from depreciation area 01, and which is assigned to currency type 60 and currency INR. There is no depreciation area of this type defined for depreciation area 01.
    Procedure
    Check your Customizing settings."

    Hi Venkat,
    Create a New Depreciation area with APC Values and Depn values identical to Value 01.
    Then goto valuation> currencies
    Specify the Use of Parallel Currencies> and assign the currency type and valuation view to the new depn area. tick the identical values
    then goto
    Define Depreciation Areas for Foreign Currencies> give the parallel currency against the depn area
    Now try doing the transaction.
    Please revert back if you still have any issues.
    Thanks,
    Vamsi

  • Parallel currency area (currency type 30) missing for area 01

    Hi all,
    when i am saving dep.area 01 iam getting this
    Parallel currency area (currency type 30) missing for area 01
    Message no. ACC_AA047
    plse tell me how slove this problem

    Have first a look in the wiki part from this forum about currencies
    /people/markus.bredel/blog/2008/11/28/currencies-in-fixed-asset-accounting

  • Default Exchange rate type at document type level for parallel currencies

    Hi,
    I have a scenario wherein 2 parallel currencies have been maintained (Grp & index based) against a Co Code and have maintained a default exchange type (Z2) in the Document type settings (OBA7).
    But when I want to post a foreign currency document, system picks Z2 rates for Co Code currency conversion and not for Grp & index based. In fact it picks M rate for these addtional currencies.
    I know that for parallel currencies, the system will always use the exchange rate type defined in transaction OB22 ( "M" rate) which is at Co Code level but I want default exchange rate type Z2 to be picked at Document Type level for all the parallel currencies.
    Please suggest how to archive this.
    Thanks,
    Sam

    Dear Sam,
    The exchange rate type defined in the FI document type (-> field
    exchange rate type in transaction OBA7) is only used for the currency
    translation from transaction/document currency into first local
    currency, not for the currency translation into second local (group)
    currency or for the currency translation into third local currency.
    The exchange rate types for the currency translation into second
    local (group) currency and third local currency are defined in
    transaction OB22.
    Unfortunately there is no option to change the exchange rate of 2nd or
    3rd local currency in our posting transactions. The design doesn't
    regard that requirement. But you have the chance to adjust the parallel
    currencies in OB22 or to change the amounts manually.
    I hope this helps.
    Mauri

  • Parallel Currency Depreciation Areas.

    Hi,
    I have activated parallel currencies (Hard Currency - EUR & Indexed Based - USD) concept to my company code.  I am trying to settle WBS, that time I am getting error message "Company code XXXX manages parallel currencies in Asset Accounting. For each area that posts automatically online to FI, you have to define one dependent depreciation area that adopts both identical values and depreciation terms from depreciation area 01, and which is assigned to currency type 40 and currency EUR. There is no depreciation area of this type defined for depreciation area 01"
    For the above error how to create dependent depreciation area and attaching to currency type EUR". 
    Help is needed very urgent.
    Thanks in advance for the same.
    Regards.

    Hi,
    Normally when you activated parallel currencies, then you should have minimum 2 depreciation area. First is Book Depreciation , and the second is "Group Currency"  Depreciation.
    You can define depreciation Area for "Group Currency" in :
    SPRO -> Asset Accounting -> Valuation -> Define Depreciation Area
    Then you should Specify Area Type in t-code : OADC. Set "Typ"= 6 (group Valuation) for the "Group Currency" depreciation area.
    Then Specify Transfer of APC Values in t-code : OABC , fill "ValAd"= 01 and tick column "Identical" for "Group Currency" Area.
    Do the same thing in t-code : OABD.
    Then You should define currency for those depreciation area in t-code : OAYH.
    Last, you should Specify the  use of parallel currencies in :
    SPRO=> Asset Accounting -> Valuation -> Currency ->Specify the  use of parallel currencies .
    For "Group Currency" Depreciation area , Fill following :
    "Currency Type" = 30 Group Currency
    Tick "IdAPC"
    "Ttr" = 1 book depreciation
    Tick "Indnt Trn"
    Hope It can help.

  • Parallel currency valuation for material management

    Dear all,
    My comapny is maintaining parallel currency in company code in new GL, does this impact material management also.
    Should we need to activate material ledger for parallel valuation in material management, but the company is not actually into production but it still require activation of material ledger.
    Regards,

    Hi Shilpa,
    How I understand it using the U.S as my example:
    In the first transaction code, in other words, F.05 or FAGL_FC_VAL  are used if the currency in the transaction is not the same as the local currency of the company.  For instance, U.S GAAP mandates companies to report their financial statements in local or functional currency.  So let's say the transaction currency for a U.S company code is/was GBP.  However, GBP is not the local currency of the U.S company code so you would to have perform foreign currency valuation with any of the above named transaction codes using the exchange rate of the key date specified at the time of the valuation.  This valuation will then give you a gain or loss as a result of differences between the original amount and the revaluated amount.
    The second transaction code FAGL_FC_TRANS valuates the balances or additional currencies.  But to be able to run this second transaction code, you would first have to perform FAGL_FC_VAL or F.05 first (this is a prerequisite). 
    So even if you are to perform currency translation, you will still need to run FAGL_FC_VAL first.
    Regards,
    Elias

  • *Depreciation reversal with conversion in Parallel Currency Dep Area*

    When we creat depreciation run in version 4.6c (RABUCH00) the program performs a batch session and post depreciation entry in Company Code currency -in our case-(GBP) and parallel currency (USD) as, entry should be
    posting key GL A/c                        GBP USD
    75              Accumulated Depn A/c   76GBP    38USD
    40              Depreciation Exp A/c      -76GBP   -38USD
    entry is posted in other depreciation area (which is opted for posting) in dep area currency USD.
    We are observing a issue where the entry for a particular
    asset is actually posted as
    posting key GL A/c                        GBP USD
    70              Accumulated Depn A/c   76GBP     1USD
    75              Accumulated Depn A/c  -38GBP   -1USD
    50              Depreciation Exp A/c     -76GBP   -1USD
    40              Depreciation Exp A/c      38GBP     1USD
    hence my query is
    1. Why for a particular asset amounts are getting reversed.
    2. Why these amounts are not converted in parallel currencies when we change GL layout of parallel currency.
    SAP OSS Note No. 0000733192 RABUCH00 and parallel currencies with value 0 has relevant documentation on this topic but it fails to explain why this happens in particular asset.Can you provide any explanation ? Thanks.

    Hi Hui Bin Liu,
    How did you solve this?
    I have that same issue right now and can't figure how to solve it.

  • Depreciation of parallel currency areas

    The deprectiation of the parallel currency areas start before of the balance area 01. The parallel currency areas have the values identical and in the master data the valution of 'Deprec. areas' are identical.
    Any idea which could be the problem?
    Thanks,
    Cecilia

    Hi
    How did you solve rounding off difference? I am facing similar problem. There is difference in Book Depreciation and Federal Tax dep in decimals. How do I correct this?
    Asset      -
        Depreciation Book   -
        Fed Tax Book   -
          Difference
    6001304  -
        $22,424.27             -
          $22,425.34       -
          $(1.07)
    I am getting such difference for 20 Assets. How to correct them?
    Thanks
    Vijay

  • Copy parallel currency depreciation area

    Hi Gurus,
    We are migrating to New GL. As a part of this, I am creating 4 new depreciation areas (one for LC1 in non-leading ledger - 61, One for LC2 (GC) in non-leading ledger - 71 and the other two for delta between 01 - 61, and 31-71). I have marked 71 depreciation area as identical and adopting values from 61. I want to copy the values from the existing group currency depreciation area(31) into 71 as I want 71 to be a replica of 31 and I do not want the system to again convert the LC1 into GC using historical rates and I want to avoid writing an LSMW as they are lots of assets. Can someone advice how I can copy over dep area 31 to 71 using AFBN. System does not allow 71 to reference 31 in OABC for take over of same values. Thanks.

    Hi,
    For a correct and simple parallel valuation scenario, please review SAP Note 1433535 which provides the necessary instruction how to create a ledger scenario, including parallel currency areas.
    (For posting indicators and their meaning you can check KBA 1572318).
    Please verify in your system and take into account the following information regarding ledger scenario logic: also, please refer to the standard ledger scenario logic documentation.
    In short, this is a basic configuration of depreciation areas and posting indicators in asset transaction OADB:
                                             Posting to G/L         Ledger
    Area 01 HGB                    1                             0L
    Area XX IAS                     3                             1L (your ledger code)
    Area YY (IAS - HGB)        6                             1L (your ledger code)
    Same setup is valid for the other ledgers that you may have.
    You should also beware that according to the ledger scenario logic: Acquisiton/transfer/retirement postings in area 01 go to ALL ledgers, independently of the setting in OADB (this is not an error).
    The difference is posted through the derived area.
    Here I list again the 3 most relevant SAP Notes listed in regard to creating a ledger scenario:
    1433535    Parallel valuation: Ledger approach
    1594311    Duplicate posting in non-leading ledger when APC tr
    1572318    Meaning of field "Posting in G/L" in  transaction OADB
    Hope this helps you.
    Best regards,
    Brigitte

Maybe you are looking for