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Mar 21, 2011 at 06:38 AM

Exchange rate Gain/loss should not be capitalize to asset

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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 araising at the time of vendor payment is posting to the asset instead of exchange rate gain/loss account .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.

Edited by: Kumar on Mar 23, 2011 8:19 AM