Hi professionals.
My client uses parallel currency solution to keep different exchange rate in same currency.
A problem occurs when we post Fixed asset acquisition document in foreign currency.
SAP don't exchange foreign currency based on LC2's exchange rate type.
Is there any solution to manage different exchange rate in AA?
My clients need to have depreciation area as following.
01 Local eco area-> LC1
02 IFRS dep area->LC2
04 Tax dep area -> LC1
05 Local eco area-> LC2
I already customized SPRO>Finacial accounting(New)>Asset accounting>Valuation＞Currencies＞specify the use of pallarel currencies
and succeeded to keep LC2 amount in Local eco area.
However, it's impossible to set LC2 in IFRS dep area.
When it comes to set Global company currency for 02 IFRS dep area, following error occurs.
"Currency type 60 is already assigned to depreciation area 05"
Tr-cd:OB22 setting is following.
->LC1
Crcy type 10 Company code currency
Currency EUR
Ex rate type M
->LC2
Crcy type 60 Global company currency
Currency EUR
Ex rate type Z002
Any information are very welcome.
Thank you in advance.
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