When using the Profit Centre Plan, one of the parameters/variables is for currency. This is mapped to the Global Currency Field (0CURRENCY). The Amount field (/ERP/AMOUNT) in the report/plan is the key figure linked to the Global Currency Field.
If the company plan uses a different currency (local), i.e. 0CURRENCY = <local>, the actuals data from the Virtual Provider /ERP/SFIN_V01 does not appear.
To get around this I have created a copy of the report/plan and exchanged the global currency and amount with their local equivalents, i.e. /ERP/LCURR and /ERP/AMOUNT_L, in the query definition.
Is there an alternative?
- SAP Managed Tags:
Accepted Solutions (0)
Answers (0)
| User | Count |
|---|---|
| 11 | |
| 3 | |
| 1 | |
| 1 | |
| 1 | |
| 1 | |
| 1 | |
| 1 | |
| 1 | |
| 1 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.