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Inter-co transfer issue - different currency type

Hi,

We have 3 different currency type for our g/l

Currency type in GL u2013 10 60 30

3 depreciation areas maps to each currency type

Depreciation areas u2013 01 02 03

When we transfer an asset, there are some differences in the depreciation area even tho the currency is the same. Eg

Sender u2013 CNY USD USD

Receiver u2013 USD USD USD

In Receiveru2019s G/L and asset register, no issue in depreciation area 02 and 03 as the currency is the same as Senderu2019s currency. But for Depreciation area 01, the value is translated from CNY to USD, resulting it to have different value from currency type 60 and 30, although the 3 currencies type has the same currency.

Please advise is there any way to resolve this?

Thank you

YL

Former Member
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