Hello People,
I'm currently customizing asset valuation areas for a Romanian Company.
I have 3 efective areas of RON (01, 02 and 04) and the customer wants the mirror of those areas in USD (11, 12 and 14) and EUR (21, 22 and 24).
I've customized the parallel currencies has i normaly do but the something is strange. When i post an invoice to the asset only areas 11 and 21 are getting the values straight from FI. The values of areas 12, 14, 22 and 24 are getting the values from exchange rate at posting date. This is critical because the customer may want to change exchange rates in the document or manually change the values in Currency 2 (USD) and Currency 3 (EUR).
My Customizing is as follows:
OAYH:
The question is... how to make areas 12 and 14 assume the same values as for 11 (that is updated by FI Document)?
Thank you,
NFA