User have created a Asset PO and posted two invoice. one is to an external vendor with an MYR value (company code currency). Second is to PO vendor with the PO amount in SGD (PO currency).
Now the issue is user reverse the first MYR invoice and the asset line item value posted is different form the actual value posted in the first invoice. the MYR value is high.
So how to solve the issue. how to make the asset MYR value equal.
I really appreciate your help.
Deepu K James.