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author's profile photo Former Member
Former Member

Report in Transaction currency

Hello Experts,

My client has controlling area currency 'GBP'. While budgeting in CJ30, he enters in EURO (transaction currency). Exchange rate entered in budget profile is 'M' i.e Standard Translation at Spot rate.

The drilldown report shows in controlling area currency. By clicking on 'Currency' icon, one can see in Transaction currency. There he selects to 'EURO' and 'Translation Key' is Default for drill down reporting. But this value is not equal to the one which entered during budgeting.

But the line items show the correct value.

Is there any solution to this??

Regards,

Laxminarsimha

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  • author's profile photo Former Member
    Former Member
    Posted on Apr 22, 2008 at 07:29 AM

    Hi Narasimha,

    There is a value date field for the currency translation in the budget profile. Freeze this date field and try your transaction. See if this helps.

    Venu

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