on 12-07-2007 1:07 PM
Hi. I have a problem. Accountancy people need to display report <b>s_alr_87013611</b> in our local currency. Where can I checge that property? I try in GRR3->1VK-> 1SIP-001
report but I don't see currency settings there. Please help me with some tip. Greetings.
hi Piotr,
in transaction RPC0 you can change the display currency for CO reports, pls. check if it is suitable for you!
ec
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<b> Eric Cartman </b>
<i>yes, in RPC0 each user sets up the currency for herself. Pls. check for the user where it is wrong, and for some others where it is OK.</i>
unfortunately none of those users has permission to launch that transaction RPC0 So what could be the reason that one user has different settings than others? I found some new detail - that user was created as copy of existing one. The original user has proper settings, whilst copy-user has wrong. Where's the connection between GRR-reports and currency user settings? Greetings.
HI,
Copy the report and then change the Basic Key Figure to SWOG
Then give accountancy access to the new report
Kind regards
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Hi Piotr,
U can try these FM.
CONVERT_TO_FOREIGN_CURRENCY (Convert local currency to foreign currency).
CONVERT_TO_LOCAL_CURRENCY ( Convert from foreign currency to local currency )
Rams.N
Reward with points if it is helpful
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