Diagnosis In company code &V1&, either parallel currencies with differentvaluation methods (transfer prices) are active, or the inflationcomponent of FI-AA is being used with parallel currencies. The posting documents of the depreciation posting program, therefore,can only be posted with correct values to Financial Accounting if youselected the 'Direct FI posting' option in the selection screen of theprogram. Procedure Select the 'Direct FI posting' option in the selection screen. |