Dear All SAP Guru's
My clients Import assets from a country, which date my client gives an import order to vendor that day dollar value is Rs 40 (for E.G 1 Dollar = Rs. 40).
but when he received that assets from Vendor and that time dollar value is 42.
Po of asset 01.01.2009 @ $ 4000( 1 $ is 40)
Recive of Assets 25.01.2009 @ $ 4000( but dollar value is 42)
and at the time of receive invoice from vendor as on 4.2.2009 ( dollar value is 44) and assets capitalized on 4.4.2009
my q is where i adjust this foreign currency valueation? and what is my capitalized assets value?
i require your valueable suggession.
Thanks in Advance !