Hello friends,
I have an asset which is managed in COP currency in area 01. Every posting on this area affects area 08 (PEN) and area 09 (USD). I posted a down payment for the asset and then cleared it.
After that down payment line on AW01N show zero for area 01, but when i look to areas 08 and 09 there is an amount 0.07 PEN and 1.12 USD, this amounts come from the exchage rate from the clearing document from the down payment.
I know i can use ABCO for doing the adjustment on these areas but i don't know which transaction type i have to use.
Please, i will appreciate your advice.
Regards,
Fernando