Dear sap guru's,
Please suggest me user can raise an po with account assignment cateagory (asset) ie AUC Asset. at the time they are giving exchange rate is 39.41. after doing migo he setteled the AUC asset to Main asset.
Month ending he is doing MIRO At this time System is caputuring the exchange rate as 39.58. so the differnce amount is comes under AUC Asset.Already the AUC Asset is setteled but exchange rate difference amount is showing in asset. how do i resolved this one Kindly suggest me this is an urgent issue.
Regards,
Kumar.