Hi
We use parallel currencies in leading ledger (RON as local currency and EUR as hard currency). In asset accounting, a part from the book depreciation 01 which post to ledger group 0L, we had created the following corresponding depreciation areas in AA:-
Depreciation 50 - Book depreciation in EUR currency
-Real depreciation area
-Area does not post (0)
-Transfer of APC values, taken from area 01
-Transfer of depre. Term, taken from area 01
-Depre. area currency is EUR
-Currency type is 40 hard currency.
Monthly depreciation gets posted to leading ledger in RON and these values are always translated to EUR (hard currency) historically base on exchange rate that was valid during the asset acquisition.
CO-Area currency type is 20 - EUR. and system take depreciation in EUR (which for me in CO is wrong because using historical exchange rate) and calculate fixed machine rate from value in EUR and translate it into RON using actual exchange rate. This means that I have wrong fixed costs in PP orders for materials and then wrong fixed costs in actual calculation of materials, and consequently wrong EBITDA in P&L report.
What can we do in FI_AA, that depreciation will be calculated in RON and sen translated in EUR using actual exchange rate?
Thank you
Iza