HI G KI am not sure that you need to debug as this sounds like standard functionality. Firstly what is the translation date of the two documents? What is the exchange rate in the document? Is it taken from the standard M (spot rate) for that date? ...
Hi JosefA mixture of currencies would make it hard to reconcile the GR/IR account so it is a matter of simplification. You can have more than one GR/IR account within a company code if you want to track multiple currencies but the clearing will stil...
HiYou could use the asset sub number instead of a totally separate asset number. Either way it sounds like each part will have a separate capitalisation and useful life. A standard dep. key would work with this.I hope that this helps.Regardskevin
