Clear parallel currency value in asset accounting

[Former Member]

Hi

We reclassed the credit on one capitalized order (assigned to AUC) exists into another order in different company code.  However, reclassification showing balance on 99 depreciation area - parallel currency (MXN - Hard currency).  There is no balance on book deperciation though

How to clear the hard currency value.  I tried in ABCO and ABSO and both transactions are populating USD currency.(local currency)

Thanks!

Rajesh

[former_member205041]

Hi Rajesh,

If the difference comes for example from different exchange rates and there is not any other  option, you can correct the amount manually with ABCO.

Otherwise and most important, you should make sure that the reason for the difference is clear. (For example the exchange rate used when clearing the downplayed is the same as when booking it).

Best regards Bernhard