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Reply from Ron Roberts on Sep 19 at 2:19 PM I'm sure that this same difference exists in your G/L in fixed assets (check the postings to verify). One option is to retire the asset. Local currency will post 0.00 but 2nd LC will have amounts. Of course, the 2nd LC amount will post to asset retirement gain/loss account.
If this posting is not acceptable, repost the 2nd LC amount to another account (currency gain/loss?) via SAP transaction F-05. When using this transaction, only populate LC2 amounts. Leave local currency amounts blank.
| | | ---------------Original Message---------------
From: smithasri
Sent: Friday, September 19, 2014 12:44 PM
Subject: Asset Balances Left in 2nd Local Currency in One of the Depreciation Area
Debit and credit postings done to an Asset in two different dates.
In local currency value nullified.But due to different dates there is an Exchange rate difference so balance left in second local currency.
Is there a way that we can nullify this balance in 2nd local currency?
Like for GLs we do foreign currency valuation monthly is there any similar process for Assets where we can run foreign currency valuation? |
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