Difference in local currency and Controlling area curr in COEP/COSP table

Hi,
We had successfully done a depreciation run and the document got posted. However when I looked in COEP and COSS table, there was difference in the amount for local currency which is USD and the controlling area currency (USD). There is no exchange currency translation. Please guide me to fix this.
Thank you
DS.

It would be better to understand if you can detail. Is your Company Code currency and Controlling Area currency same?
If different, You need to activate "All Currencies" check box in your Controlling Area
srikanth

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" 一天到晚游泳的鱼"
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欢迎加入《LabVIEW编程思想》组——http://decibel.ni.com/content/groups/thinking-in-labview

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Difference in local currency and Controlling area curr in COEP/COSP table

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