Hello Guru,
In our company code, we have multiple depreciation areas. Area 01 is book value with currency EUR. Area 30 is local currency with currency USD. We are running into the situation that when the depreciation get posted every month. The depreciation value is converted into USD at area 30 with the exchange rate of the capitalized date.
For example, the asset is have the capitalized date as 12/20/2006. We run the depreciation posting for month 10/2009. The depreciation posted in area 01 for period 10 is 10.98 EUR. In the area 30 the depreciation posted for period 10 is 14.15. The exchange rate configuration have 1 EUR = 1.28889 USD valid from 11/30/2006 to 12/30/2006. Also 1 EUR = 1.45629 USD valid from 10/01/2009 to 10/31/2009.
As you can see the posting used the rate as 1.28889 for period 10/2009. We want the depreciation posting to use the current exchange rate. Another word, whatever period needs to be run, the system need to use the exchange rate of that period.
Please advise!
Regards,
Song