Solution : https://service.sap.com/sap/support/notes/507118 (SAP Service marketplace login required)
Summary :
SAP Note identifies an issue where amounts in parallel currencies may be incorrectly calculated under certain conditions involving periodic postings and specific transactions (e.g., FB01, F-90). This occurs when transaction currencies differ from those of initial and target depreciation areas. The problem stems from system logic inaccuracies in the screen 'Add asset item', where currency translation for depreciation areas is mishandled, relying on header data currency rather than the appropriate depreciation area currency. Resolution involves implementing provided source code corrections to ensure accurate currency computation across parallel areas.
Key words :
screen 'add asset item', initial depreciation area, target depreciation area, button 'depreciation areas', parallel areas reason, parallel depreciation areas, depreciation area, parallel areas, individual areas, parallel currency
Related Notes :
| 417065 | Currency error in asset transactions |
| 301005 | ME21 maxmum LVA amount exceeded, parallel currency |
| 108498 | Alternative amount not transferred |
| 60603 | Settlement to asset: Errors RW022,FF723,F5842,AW639 |