SAP Knowledge Base Article - Preview

3285813 - Asset integration: Currency conversion for asset and depreciation postings

Symptom

Managing RE-FX contracts with valuation in foreign currency or different parallel currencies are maintained in FI.

The currency conversion in the valuation cash flow or in the subsequent postings to the asset or depreciation postings is using a different currency exchange rate than the postings on the liability side.

Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.


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Environment

  • Flexible Real Estate Management (RE-FX)
  • Contract and Lease Management
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

currency conversion, asset, depreciation, foreign currency, exchange rate, parallel currency, clearing account, Währungsumrechnung, Anlage, Wechselkurs, ROU asset, ROU, right of use asset , KBA , RE-FX-LA-AA , Leasing – Asset Accounting Integration , RE-FX-LA , Lease Accounting , How To

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