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Feb 14, 2011 at 05:14 PM

Asset Acquisiton posted in foreign currency


Dear experts,

Currently we r in ECC 6.0, We are acquiring assets in foregin currency, while making payment to vendor whatever the exchange rate loss/gain posting to the asset automaically by the system, as per the user requirement the exchange rate gain/loss should be posted to Exch rate diff accounts instead of Asset account.

Please help to resolve the issue.

Thanks & Regards