$(function () { pageContext.i18n.modTalk = 'moderation talk'; pageContext.i18n.replyToComment = 'Reply'; pageContext.i18n.modTalkEmpty = 'moderation talk is empty'; pageContext.url.getModTalk = "/comments/%25ID%25/listModTalk.json"; pageContext.url.possibleCommentRecipients = "/comments/%ID%/possibleRecipients.json"; pageContext.url.commentEdit = '/comments/%25ID%25/edit.html'; pageContext.url.commentView = '/comments/%ID%/view.html'; pageContext.i18n.commentVisibility = { 'full': 'Viewable by all users', 'op': 'Viewable by the original poster', 'mod': 'Viewable by moderators', 'opAndMod': 'Viewable by moderators and the original poster', 'other': 'Advanced visibility', 'dialogTitle': 'Comment visibility', 'selectGroups': 'Visible to groups', 'selectOther': 'Other recipients', 'selectOriginalPoster': 'Original poster', 'selectModerators': 'Moderators', 'selectAssignees': 'Asked to answer users' }; pageContext.i18n.commentMenuLabels = { 'comment-edit': 'comments.menu.edit', 'comment-delete': 'comments.menu.delete', 'comment-convert': 'comments.menu.convert' };pageContext.i18n.answer= { bestAnswer: 'Best Answer', controlBar : { accept: 'Accept', unaccept: 'Unaccept', acceptCommand: 'Accept this answer as correct', cancelAcceptedCommand: 'Remove this answers accepted status' } }; window.croles = { u: false, op: false, m: false, og: false, as: false, ag: false, dc: false, doc: false, eo: false, ea: false }; tools.init({ q: { e: false, ew: false, eo: false, r: false, ro: false, d: false, dow: false, fv: false, c: false, co: false, p: false, tm: false , ms: false, mos: false }, n: { f: false, vf: false, vfo: false, vr: false, vro: false, c: false, co: false, vu: false, vd: false, w: false, wo: false, l: false }, c: { e: false, eo: false, d: false, dow: false, ta: false, tao: false, l: false }, a: { e: false, ew: false, eo: false, d: false, dow: false, a: false, aoq: false, ao: false, tc: false, tco: false, p: false, tm: false }, pc: croles }, { tc: true, nsc: true }); commandUtils.initializeLabels(); }); Skip to Content

BPC 10.1 (SP05) Problem with Currency Conversion

Hi Experts, we have a problem with FX Restatement package. We trying translate LC to USD. After translating we don'thave any data on AUDITTRAIL with attribute 'DATA SOURCE TYPE' = "A", and attribute 'IS TRANLATED' = "Y", but on on AUDITTRAIL with attribute 'DATA SOURCE TYPE' = "M", and attribute 'IS TRANLATED' = "Y" - all work is fine.

снимок.jpg (94.8 kB)
Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

2 Answers

  • Best Answer
    May 30, 2017 at 12:36 PM

    Please read once again this document: https://archive.sap.com/documents/docs/DOC-4192

    From page 6:

    "Note: Only the member with DATASRC_TYPE <> A will be converted"

    Add comment
    10|10000 characters needed characters exceeded

    • Vadim Kalinin Alexander Konstantinov

      Please don't reinvent the wheel!

      First you convert LC values to the required set of currencies (RUB,USD...).

      Then you perform consolidation with all required calculations.

      It's incorrect from the finance point of view to simply convert consoldation results to some currency.

  • May 30, 2017 at 02:38 PM

    Thank You!

    Add comment
    10|10000 characters needed characters exceeded