Hello experts,
We're implementing a Chilean company code and for F-AA, and I have the deprec. areas below:
01 | Book or tax depreciation area |
10 | Area USD |
20 | Area EUR |
30 | Book deprec. Group |
40 | Book Group - Inflation (Reval. area) |
42 | Inflation USD |
43 | Inflation EUR |
I'm trying to run J1AI - Asset inflation for Chile company code and I'm getting this error :
Area 40 not a revaluation area or a parallel currency area
Message no. 8Z798
I created a specific Depr. area to post the inflation amounts: "40"
So, area 40 should receive only the amounts about the inflation program (j1ai)
I made all the config about Inflation Accounting and created 2 parallel currency Areas in OABT because SAP requires:
These parallel currency areas are required only for technical reasons, because, logically, inflation is specific to a currency only (in this case, your local currency). Therefore, the Asset Revaluation (Inflation)
program always posts zero amounts to parallel currencies.
Revaluation Area - Asset Accounting (FI-AA) - SAP Library
I appreciate any comment.
Thanks