Non-leading ledger depreciation area posting depreciation expense at current exchange rate - need to be historical

[Former Member]

Hi all,

We are facing an issue where we have a depreciation area "02" posting to our non-leading ledger. It is set to post depreciation only.

I noticed the depreciation expense is hitting the non-leading ledger and translating (CAD) into group currency (USD) at the current exchange rate. But in the leading ledger, the rate is historical.

How can we have the non-leading ledger post at historical exchange rates for depreciation postings?

thx..

[former_member198650]

Hi Jay,

Check the exchange rate type & translation date maintained for the non leading ledger in OB22.

Regards,

Mukthar