Hi All,
Any one knows Exchange rate adjustment functionality in Consolidation?
My set ups are;
Consolidation company is: Con
Companies I am doing consolidation: (1) Comp1 , (2) comp2
Currencies:
Consolidation company: INR
Comp1: INR
Comp2: USD
Steps:
Created an Intercompany transaction in Comp1 ( offset company set as Comp2)
and posted.
In Comp2 tranasction is created with current exchage rate...
NOw at the end of the period Iam doing consolidation: where Exchange rate
for USD is different;
I have marked exchange rate adjustment also but still system is not
calculating Exchange rate Profit or loss....the entire amount is posted
to the same ledger account (after converting USD to INR).
Any one knows why this is happening? any set ups are missing?
Warm Regards
Sudeep.G
