I have a WBS element whose currency is GBP (local curr for that co code). When I try to key in amounts via CJR2, the system asks me to enter rates for curr type P. Is there any way around this or should we now maintain curr exch type P also?
No you dont need. But as i specify controlling keep values in controlling area currency and object currency. If they are the same, the system does not ask exchange rate but as they are different the system ask you to enter exchange rate in currecy table... I hope this helps...
Well reality is that the object curr is GBP and the Contr Area curr is USD...this is why the system is giving me this message....
I created another plan version for group val and it worked...but now my question is what about the actuals that were posted to another version..will that be displayed in this version also?
Sorry, I understand that you use two verison one for legal and the other for group valuation.
Then as the system always keep contolling area currency and object currency in controlling tables, you need to define exchange rate in which you use...
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