Parallel Currency Urgent simple question

How can I figure out if my client is using Parallel Currency Valuation. Please let me know. I have used T.code OB22 however I dont see our company code in the overview screen.

Hi
Post any document in F-02 when you simulate the transaction there wii be a tab called display currency click on that tab there if you could see the other currencies then your company code is working with parallel currency
Regards
Sandy

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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 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".
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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 :
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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 .
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"Currency Type" = 30 Group Currency
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"Ttr" = 1 book depreciation
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VICE_PRESIDENT                     DAYS_5    DAYS_10    DAYS_20    DAYS_30    DAYS_40
Fedele Mark                                                          35473      35209
Fedele Mark                                                          35479      35258
Schultz Christine                              35700
South John                                                                      35253
Stack Kevin                                    35701      35604      35402      35115
Stack Kevin                                    35705      35635      35415      35156
Stack Kevin                                    35706      35642      35472      35295
Stack Kevin                                    35707      35666      35477
Stack Kevin                                               35667      35480
Stack Kevin                                               35686
Unknown                             35817      35698      35596      35363      35006
Unknown                                        35702      35597      35365      35149
Unknown                                        35724      35599      35370      35155
Unknown                                                   35600      35413      35344
Unknown                                                   35601      35451      35345
Unknown                                                   35602      35467
Unknown                                                   35603      35468
Unknown                                                   35607      35475
Unknown                                                   35643      35508
Unknown                                                   35644
Unknown                                                   35669
Unknown                                                   35684
Walmsley Brian                                 35725      35598
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Parallel Currencies

I need to know if we will need to configure The Parallel Currencies. I've never used them but I believe the answer is "Yes", as we'll need a Group Currency for reporting in consolidated USD, as well as a local foreign currency. Can you provide some guidance?

Hello Swathi
Currency is very complex matter in SAP, hence do not play with it. As such to make it simple use as under:
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Hi,
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(For posting indicators and their meaning you can check KBA 1572318).
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                                         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)
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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

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Parallel Currency Urgent simple question

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