Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Question from Santosh on Oct 24 at 8:39 AM Is there any way to change the LC2 amount while doing MIRO.
Scenario:-
Local Currency- INR (Depr Area-01) , Group Currency - GBP (Depr Area-32)
Asset Acquired - Rs. 100 INR on 1.1.2016 (1GBP= 100 INR) through MIRO
INR GBP
Asset A/c Dr. 1000 10
Vendor Cr. 1000 10
on 30.09.2016 : INR 1000= 12 GBP, Credit Note is raised to Vendor .
Vendor A/c Dr 1000 12
Asset A/c Cr 1000 12
Since the Asset has acquired for 10 and system is deriving the LC2 amount from ob08, and posting 12, we get error Negative Value for Depr Area 32 not allowed.
Now there is a solution for this is to allow posting Negative Values for the asset. But we feel this is not a good solution as asset cannot have negative values.
Now how do we change values of LC2 amount to 10 manually so that system will allow to post the MIRO.
Regards,
Santosh
| Reply to this email to post your response. __.____._ |   _.____.__ |
