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Former Member

COPA Report - Multiplied values in Operating Concern currency (after upgrade to EHP7)

Dear Experts,

In COPA report, values in value fields are derived either from SD conditions or Product Cost Component Structure.

Now when i am displaying report in Company Code currency, everything works fine and all values are displayed correctly.

But when i am displaying report in Operating Concern currency (EUR), values taken from SD conditions are revaluated into EUR correctly, but values from Product Cost Component Structure are wrong (probably x1000 when document is posted in Company Code currency, and /1000 when document is posted in Operating Concern currency).

Any suggestions?

Jean

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1 Answer

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    Former Member
    Aug 11, 2017 at 12:57 PM

    Hello Jean,

    We are currently seeing the same issue and cannot figure out a resolution. Can you share what you completed to resolve your problem?

    1. We have ensured that CO-PA is configured correctly
    2. We have created sales orders through billing
    3. When records are posted to COPA, records are posted in Company Code Currency and converted to Operating Concern currency using the specified exchange rate
    4. Value Fileds not related to cost components are converting correctly
    5. Value Fields mapped to cost components are converting using the exchange rate and then are multiplied by 1000 consistently
    6. For example Exchange Rate: 1.5 CAD to 1 USD; VVXXX (Rev); VVYYY (Cost Component 1)
    7. Record 1: currency type = Company code currency 10; Currency CAD; VVXXX = 300; VVYYY = 150
    8. Record 2: currency type = Company code currency B0; Currency USD; VVXXX = 200; VVYYY = 100,000 (This is the Error)

    We have checked TCURR and TCURX to ensure that the exchange rates rates are maintained correctly for exchange rate type M and P. The ratio for CAD to USD is 1:1.

    Any thoughts would be helpful.

    Thanks,

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