KSU5 Assesment

Hi All,

Company code currency is EURO and Controlling Area currency USD; change exchange rate each day.

Define cycle with EURO by KSU5, After running cycle , the balance of EURO is zero,but USD don't be Zero.

Daily posting used the exchange rate of each date ,at the end of month running cycle use the latest exchange rate, so this problem happens!

please tell me how to avoid this case?

Please tellme how can i handle assessements controlling area currencly different then company code?

Thanks,

Rau