Parallel currencies in asset accounting

Turn on Secondary Currency in FI and further actions

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1. OB22 (Additional Local Currencies For Company Code)

- create company code record
- setting 2nd local currency
  - Crcy type 30 (Group curreency)
  - set ExRate type
  - set Srce curr.
  - set TrsDte typ

2. OADB (Define Depreciation Areas)

- choose chart of depreciation
- create new depreciation 30 with copy from 01
  - set "Posting in G/L" to 0
  - set "Different Depreciation Area" to 01

3. OABT (Set Up Parallel Currencies)

- choose chart of depreciation
- double click depreciation 30
  - set "Posting in G/L" to 0
  - set "Crcy type/val.view" to 30
  - set "Adopt values from" to 1
  - set "Dep. terms transfer" to 1
  - checked "Ident.acq. val."
  - checked "Ident.dep.terms"

4. OAYH (Depreciation area currency)

- select company code
- double click "Depreciation area currency" on left
- set 30 Crcy to USD for example

5. OAYZ (Asset class)

- select asset class
- double click "Depreciation areas" on left
- unchecked 30 "Deact" field 

6. AFBN (Automatic Opening of a New Depreciation Area)

- set "Chart of depreciation"
- set "Depreciation area" to 30
- unchecked "Test run"
- Execute! 

relate error message: AC496