difference between distributed amount in CO and Object currency

[Former Member]

Dear Friends,

When I look in CJ30/31, I see peculiar thing happening.

When we look the original budget in Controlling Area Currency (GBP), we see the distributed budget is equal to the current budget i.e. GBP 1293213.86 while in Object currency the Current budget is EUR 1897153.80 and Distributed as EUR 1891152.57 so still EUR 6001.23 is left out.

I am trying to find out the reason as why it has happened,can you let me know if there is way to change the distriuted amount and where to do. Because of this my all my reports are work including budgeted and actual variance.

Regards

vk

[Former Member]

Closed

[Former Member]

Hi Vijay,

You need to maintain User-Definable Currency.

Check the link.

-http://help.sap.com/erp2005_ehp_02/helpdata/en/23/52298e099b11d2add30000e8a6353a/frameset.htm-

Regards'

Syed

[Former Member]

Think it's to do with currency translation.

Try this: Test the transactions after you've maintained value date (Currency Translation in Budget Profile T Code OPS9).

System would then use the exchange rate for that day in all periods and hopefully you shouldn't find the difference.

Or even play around with the exchange type, it's usually M.

Regards

Sreenivas