on 08-01-2008 8:00 AM
Dear SAP expert,
I have a problem on my report writer if using basic key figure is set in HSL (company code currency). In the report, on my some cost element will show as "x" ( no value).
Though if i double click, branch to PCA line item it should has balance amount in local (company) currency.
It doesn't have problem if i set in KSL (profit center currency).
I can't find this issue in OSS.
Currently i just use the work around to use "CC_HSL" (translation from Cocd cur), which report is correct , shown in company code currency.
But i think it should not the right setting.
It seems the problem was arised after upgrade patch. We are in ECC6 version.
Anyone in this forum know how to resolve this problem?
Thanks in advance.
Rgds,
Henny
Hi,
Check the controlling area currency & please explain which cost elements are not behaving properly.Please explain the nature of that.It will help in understanding the problem.
Regards,
Abhijit
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Hi Abhijit,
controlling area currency = group curr in SGD, company codes currency in MYR.
The one which has problem with HSL, on account balance sheet i.e retained earning ( no cost element), and some in account GR/IR clearing.
the report is monthly PCA report painter/ writer.
example, there is a manual adjustment in March 2008 , via 9KE0... there are 4 line items:
Profit center account amount (MYR)
-
1000 31101 -1000
2000 31101 -2000
2000 31101 500
3000 31101 2500
in the report PCA , in period march 2008, the account 31101 only show result as follows:
profit center 1000 = -1000 MYR
2000 = -1500 MYR
3000 = x (undefined value)
-
total = x (undefined value)
Rgds,
Henny
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