Have copied 0DE chart of depreciation to ma company code. But getting error while assigning chart of depreciation to cocd.
Error " inconsistency between FI company code Br2 and chart of depreciation Br2" .
Tried to solve with, have deactivated document splitting, OB22 - Have deleted global group currency(60), OBCL - Have assigned V0 & A0. But still facing same issue!!