on 02-23-2007 7:36 AM
Hi Guru,s
Struck in a problem.When we loaded the assets we used some wrong translation rate.Therefore INR values were right but USD was worng.Now i want to rectify the USD values without touching the INR.Can somebody tell me how to do it.
Archit
Hi,
Have a look in customizing: Asset Data Transfer /Parameters for Data Transfer /Date Specifications / Specify Transfer Date/Last Closed Fiscal Year
When you change the date you can change the values on that date.
Don't forget to test this and do a test fiscal year change. There is always a risk when you change existing values that you get problems.
Paul
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Hi,
first deactivate the reconcilation account and then do the change so it will be done. just try this in quality and do it in production.
Regards
K Suresh Kumar
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Hi,
Use Transaction AS92 - Change Legacy Asset.
Kind regards
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