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Former Member

mcsi issue


We have two types of contract one is where revenue is recognised in a standard way and another is where revenue is recognised in service based.While running mcsi report which convert all the currency into USD(our stattiscal currency) the amount of standard revenue contract does'nt change even change in exchange rate but the amount of service based revenue got changed as per the change in the exchange rate.

Where actually data is being stored of MCSI.And why not the value of standard revenue contract not changing.

Thanx in advance

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  • Posted on Jun 30, 2008 at 09:56 PM

    When you go into MCSI transaction, you have to choose an info structure, correct? (They have names like Snnn, e.g. S501.) There are the database tables with exactly the same name, that's where the data is stored. Note also that there might be different "versions", 000 is always the actual data.

    When configuring the info structure there is an option which currency to use - "statistical", local, etc.

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    • Former Member Jelena Perfiljeva

      Thanx for the reply its very helpful

      Mine isssue is like suppose if i do invoicing on 31/07/2008 and we have exchange rate of 25/07/2008 maintained in currency table not of 31/07/2008.So the system will pick the exchange rate of 25/07/2008 and convert it accordingly in MCSI.But if we maintain exchange rate for 31/07/2008 and run MCSI.The MCSI shows the same data as per exchange rate 25/07/2008 not as per 31/07/2008 for one contract for other contract it is showing as per 31/07/2008 the updated exchange rate.The difference in revenue recognition method of both the contract is :- the contract which is showing the updated exchange rate per 31/07/2008 we rocognise revenue by vf44 and the contract which is showing same data however you change the exchange rate of the same date i.e.25/07/2008 we recognise revenue by standard method i.e. vf02(release to accounting).It shows the same data when the MCSI run for the first time for that contract.Means for this contract the value of MSCI get stored in a table and when we run MCSI again it pick that value without considering the updated exchange rate.Now we don't want it to store the value of MCSI?It should as per the new exchange rate.

      Thanx in advance

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