We have configured the group currency in the system. However, when we tried to post transactions in assets, the system did not allow it because the depreciation area was not configured for the group currency. After configuring the depreciation area with the group currency as well, the system is still not allowing us to make entries for existing assets and is giving an inconsistency error. However, for new assets, the system allows acquisition postings without showing any inconsistency errors.
To resolve this, we found a T-code AFBN and the program RAFABNEW, but these are not available in our system. I need a program or T-code that can help me update the depreciation area in existing assets. Additionally, please provide the steps to run it.
Additionally, I have mentioned below the configuration steps I followed
* The parallel dep.area must have the same settings as the original area
(e.g. allowing APC): -> transaction OADB
* The parallel dep. area must set for "identical" values take over:
-> transaction OABC
* The parallel dep.area must set for "identical" parameter take over.
-> trans OABD
* The parallel dep. area must be assigned to the currency type which is defined as parallel currency in FI in trx. OB22 (e.g. 30):
-> transaction OABT
* The parallel dep. area must be activated in the asset class
-> transaction OAYZ
Bluesky
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