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Reply from Nikki Klein on Jan 17 at 6:47 PM Hi Carlos,
Since the US company code has presumably been defined with USD as the company code (local) currency, and the cost center has presumably been created to use the Controlling Area currency (MXN) then you will always get currency translations happening whenever you make a posting into the US company code that hit the cost centers.
Nikki
| | | ---------------Original Message---------------
From: Carlos Salazar
Sent: Tuesday, January 17, 2012 12:22 PM
Subject: Operate without Exchange Rate Difference
We have a group of companies in Mexico and created a new company in the USA,
The new company currency is USD. But the cost center is the same as the rest of the Mexican Companies and it is in Pesos.
Now with the transactions we get a post to the exchange rate account, which personally I think is correct.
Now the controller says that this is not correct and that it should work as in Mexico.
If anyone can share their thoughts on this I will appreciate it.
Thank you |
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