Assets management through MM

Question

Dear Experts,
We Procure Assets through Material Managment . we have created interim asset class in FI and attach Asset number in PO while creating PO.
Now scenario is that we procured/imported Asset through PO and created PO in Foregin Curreny on 01-06-2011. we did GRN of the Asset on 16-08-2011 and MIRO on 24/08/2011. FOregin Exchange on all these dates were as follow
01-06-2011 106 PKR
16-08-2011 116 PKR
24-08-2011 119 PKR
now due to difference in exchange rate at the time of MIGO and MIRO system automatically charge Exchange rate difference to Asset at the time of MIRO. While our financial experts argue that according to IAS21 exchange rate difference should be expensed out
we have assigned exchange rate difference(expense) already in OBYC
Requirement
isi t SAP standard functionality to charge exchange diiference to Asset at the time of MIRO.
and can we expense out exchange rate difference at the time of MIRO and where configurational changes should be made
please also note that as payment invoice is cleared exchange rate difference is booked in exchange difference a/c which is accurate
please note that i have already posted this thread on MM forum and yet have received no reply
BR
sajida

Answer 1

In addition.
You need to Configure OEM 9i to use Oracle Management Server OMS - (instead of Standalone)
1. Open Enterprise Manager
2. Connect to Enterprise Manager with OMS
3. Configure Notification Preferences - Configuration > Preferences > Notification > Email
4. Create Events - Events > Create Events selecting Target Type and Target Databases
5. Select Tests Tab to add what you want to monitor
Set other values as required.