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Former Member
Jul 09, 2008 at 05:55 PM

FI Vs PCA difference

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Hi SAP Gurus ,

I have an urgent problem in report .There are couples of clearning documents which are not apperaing in PCA report .These document donot have any amount in 1st local currency , 2nd local currency but have an amount in 3rd local currency .

according to our company configuation :

1st local currency =GBP=company code

2nd local currency = DEM= Group currency

3rd local currency =GBP

some more points

1 )3rd currency is depend on 1st currency

2) i have checked profit centre currency which is GBP as well.

3) above document are clearning document of revluation documents ( revaluation of GL account which take place on month end )

Please please !!!!!!!!!!!!!!!!!!!!!!!!!!! help me .

Point will be awarded .

Many Thanks

Edited by: Preeti Agarwal on Jul 9, 2008 8:10 PM