Report in Transaction currency

[Former Member]

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

[Former Member]

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

[Former Member]

Hi Venu,

Thank you very much for your reply.

I had already tried this option but couldn't get correct value.

CO version 0 has exchange rate type is 'P'- Standard translation for cost planning, where as in budget profile the exchange rate type is 'M'- Standard translation at spot rate.

Any other solution??

Regards,

Laxminarsimha

[Former Member]

Hello experts,

Is there any solution to this?

Regards,

Laxminarasimha