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Re: [sap-acct] Exchange rate fetched while calculating depreciation through AFAB is historic and not average rate

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Posted by ron.roberts (Managing Consultant)
on Aug 23 at 6:53 PM 		Mark this reply as helpfulMark as helpful
Depreciation is based on cost (and method and life, etc.). Cost is at a
historical rate, so depreciation is the same. Otherwise, depreciation will
not equal cost at end of assigned life.

On Mon, Aug 23, 2010 at 5:00 AM, Sundarji007 via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:

> Posted by Sundarji007(Consultant)
> on Aug 23 at 5:03 AM Hello All,
>
> Following is the issue:
>
> As part of depreciation process, SAP posts amount in local and group
> currency. SAP while converting local currency depreciation value into group
> currency (USD) isn't able to pick up right foreign currency rate i.e average
> rate for that month. Instead SAP chooses historical exchange rate which
> existed at the time of capitalization and converts the depreciation value.
>
> Exchange rates for both historical and average are maintained in OB08.
>
> I would like to know whether any more configuration is required or should i
> do a debug and understand why historical rate is fetched instead of Average
> rate
>
> Appreciate an early reply
>
> Best regards,
>
> Sundar

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ron.roberts
SAP Accounting Helper

Posted helpful replies on 5 threads in a group to earn a Bronze Achievement
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