Hi,
I am trying to configure two different terms of depreciation for leading and Non leading ledger. I have three currencies in FI and one non leading ledger.
I followed all the steps shared on link http://scn.sap.com/docs/DOC-27100 and http://scn.sap.com/docs/DOC-54335 , but while posting asset acquisition I am getting an error.I am sharing configuration .Please share the reason of error.
Error
Customizing inconsistency (contact your system administrator)
Message no. AC498
Diagnosis
For company code PH09, there are several depreciation areas defined with currency type 30, currency EUR and adoption of identical values from area 01. This is not allowed. There can only be one depreciation area with these Customizing settings.
Procedure
Check your Customizing settings
I am sharing the config screen shots