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