Cost Adjustment rate used for MRC and secondary ledger

 

Hello All,

I have question regarding rate used by system if

We have MRC enabled and secondary ledger in TAX book where only difference in secondary ledger and primary ledger is currency .

Let’s say  and invoice come to Mass addition with conversion rate  USD to EUR 0.75

 

Primary ledger currency EUR and secondary ledger currency is USD

  Line amount = 750 EUR

 

Once asset capitalized in system

 

Cost in Primary ledger 750 EUR

Cost in Secondary ledger 1000 USD

DPIS : 01-Jan-2016

 

Let’s say we want to do a cost adjustment to add EUR 250 primary ledger in 24-March-16 and now USD to EUR conversion rate is 0.80