I have two company codes 1111 and 2222, and first company codes uses USD as local currency, 2nd will use GBP as local currency.
And i did one asset transfer with Tcode ABT1 from CC 1111 to 2222. As per asset accounting we cannot use any specific document currency right?
Since this posting will take place in the respective local currencies only in both the company codes.
So when i go to doc display for doc in CC 1111, it is showing values in USD..so its correct
But when i am opening the doc in CC 2222, it is showing values in EUR instead of GBP, and values in EUR also showing as 0.00 for all the GL accounts, when i shift to local currency, it is showing correct values as it suppose to show in doc currency also.
Is it a program error or something else...please clarify?