Symptom
- You retire an asset and find that Gain / Loss in local currency is zero but in group currency it is not zero.
- Group currency is valuated on the exchange rate prevailing/existing on the posting date of retirement rather than historical.
- In local currency (LC1) amout is zero but why is amount in group currency (e.g. LC2 or LC3 ) not zero?
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Environment
- Financial Accounting (FI)
- Asset Accounting (FI-AA)
- SAP R/3 4.6C
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 4.6C ; SAP R/3 Enterprise all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
OB22, XMAER, Indicator: Manual entry of revenue, Currency Exhange Rate, daily rate, ERBDM, indicate, sales revenue (net), profit, loss, 0,00, 0.00 , KBA , FI-AA-AA-C , Transactions , FI-AA , Asset Accounting , How To
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