on 2018 Mar 12 7:57 AM
Hi Experts
We have new asset accounting working fine in S4 HANA system. For business requirement of "Lease Interest" posting, we are trying to create additional depreciation area which will post only "Interest" to GL.
We are getting warning message ACC_AA116 "Parallel crcy area ( crcy type 30 ) missing for area 03 ch. of deprec. 1100" and while running consistency check tcode OAK6 Error message AC528 "Depreciation area 03 in ch. of dep. xxxx does not adopt values" occur.
We have two ledgers 0L & ZF which are mapped to Accounting principle, we are using two currency type 10 (CC currency) & 30 ( Group currency).
For new depreciation area, should we use additional currency type ? Please advise on how to resolve error message.
Regards
Kapil
Request clarification before answering.
You may look at the below note.
2307443 - Error AC559 or ACC_AA116 with Parallel Areas
542837 - Error message AC 528 as information message
1325061 - Areas w/o reference area for value transfer (T093A-WRTAFB)
Please make sure you understand the changes before you implement.
Thanks,
NSK
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