Hello Sir,
The calculation of parallel currency is done based on the customizing
customizing of your parallel currencies (table T001A /OB22).The exchange
rate type from table T001A is used for the calculation of the
amount in parallel currency.
Please review the explanation about parallel currency contained
in note 335608.
As outlined the 2nd currency amount must come from a parallel
depreciation area. Please check in OABT which area corresponds to LC2
and with the help of the deprecation log (SCMO or by recreating it)
verify if really amounts in local currency are always equal to parallel
currency for the relevant period.
The system does not translate depreciation amounts. Instead, they are
calculated in the given currency, using the depreciation terms in the
in the depreciation area."
As you may know, a basic configuration of depreciation areas and posting
indicators in asset transaction OADB is:
Posting to G/L Ledger
Area 01 HGB 1 0L
Area 02 IAS 3 LL
Area 03 (IAS - HGB) 6 LL
In your case, parallel areas must be defined also in accordance to the
ledger scenario. Not only for area 01 but also for 02 and for derived
area 03.
Area 01 parallel area 32
Area 02 "" XX
Area 03 = (02 - 01) > parallel derived area YY = (XX - 32)
thanks and regards
Ray Moynihan