on 01-27-2016 7:16 PM
Hello friends,
I have an asset which is managed in COP currency in area 01. Every posting on this area affects area 08 (PEN) and area 09 (USD). I posted a down payment for the asset and then cleared it.
After that down payment line on AW01N show zero for area 01, but when i look to areas 08 and 09 there is an amount 0.07 PEN and 1.12 USD, this amounts come from the exchage rate from the clearing document from the down payment.
I know i can use ABCO for doing the adjustment on these areas but i don't know which transaction type i have to use.
Please, i will appreciate your advice.
Regards,
Fernando
Hi Fernando
Are these depreciation areas in Parallel Currency or Foreign Currency
If these are Parallel currency dep areas, I would expect them to reconcile with FI and no balance should be left over like this
May be you should check with SAP OSS
Ajay M
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Hi,
If you want to credit the transaction then you can use the transaction type 101/105 and for debit transaction you can use 100. But before use this transaction type you have to limit the transaction type for dep.areas. Then only it allows to post the specific area.
Regards,
Mukthar
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Hi Mukthar,
I have created a new transaction type based on TT 100, with no area restriction. When i execute ABCO it ask for COP currency (area 01 currency), here i put value 0. Then i put the debit values for area 8 and area 9, i.e. -0.07 PEN (area 8 currency) and - 1.12 USD (area 9 currency).
When I simulate posting the resilt shows no lines. This occurs because of the 0 amount i put for COP currency, but when I puy a value greater than 0 the simulation process shows the lines of the FI document.
My doubt is about how to put COP value if i don't want to affect area 01 with posting on area 8 and 9.
Area 8 an 9 are dependant from area 1.
Regards,
Fernando
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