we have two depreciation area, book (USD) and local (INR),
balance in asset class Z030 is tally with GL in book depreciation area but not local depreciation area, we find this asset class is from AUC migrated from old SAP system, then we do abso transaction type:300 for retirement transfer. the exchange rate is historical rate, but GL module is using current rate, this causes difference.
so how to adjust asset module?
Similarly, we have asset module golive in June,(jan - May in old system), when we migrated asset from old system, there is small residual value for each asset, say 0.05 USD, planned depreciation is 0.06 USD in June, but we didn't run, now is Oct. should we run it or what's the t-code to expense it(can we post to asset in F-02, how to?) this cause another inconsistency between asset and GL, how to resolve? thanks