2670767 - Currency Conversion Not Occurring During Fixed Assets Migration

While migration Fixed Assets, in the 'Verify Posting Preview' step, no currency conversion is taking place.

SAP Business ByDesign

1. Go to the Business Configuration Work Center.
2. Go to the Implementation Projects View.
3. Select respective project and click Open Activity List.
4. Go to the Integrate and Extend tab.
5. Search and open the activity Migration of Accounting Transaction Data.
6. Click Migrate accounting transaction data using the migration tool.
7. Select the respective Migration Unit.
8. Click Execute Migration button.
9. Select the Migration Object Fixed Assets.
10. Click Process File button.
    
    In the step 'Verify Posting Preview', system does not display the values converted as per Exchange Rates maintained in the General Ledger Work Center > Edit Exchange Rates view.

The cross-check values are based entirely upon what is provided by the user to the system via the template, and no currency conversion will be done separate to this.

System takes the same values entered in the template, no conversion is done at this stage, and no conversion will be done on posting into the system itself. The same values here will appear on the Journal Entries. So, this is the system expected behavior.

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