When creating a new chart of depreciation and you try to assign to an existing company code by transaction OAOB, you receive error AC 481 appears: "Inconsistency between FI company code &1 and chart of deprec. &2"
- Financial Accounting (FI)
- SAP R/3
- SAP ERP
- SAP ERP Central Component
- SAP R/3 Enterprise
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA Finance
- SAP S/4HANA
ACC_AA002 New Chart of Depreciation OAOB Parallel Currency OB22 OABT OABC OAVH Parallel Area Group Currency T093C , KBA , FI-AA , Asset Accounting , FI-AA-AA , Basic Functions , Problem
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