Have Results Analysis Use the Spot Rate for RA Keys of Profit Type R

[former_member223539]

We are running Project System for multi-year Lease and Rental deals. The RA key uses Profit Type R and is based on a revenue plan which is entered via CJR2 into a given plan version which uses an annual currency exchange rate (the "P" rate) . When the project is TECO'ed the system reverts back to actuals from the monthly billings. This is causing a large exchange rate difference which is corrected by the system via single currency posting which have zero for the company code (object) currency but values in group currency.

SAP offers a note 1148748 which allows RA to operate using the spot rate (the "M" rate) but this requires the RA key to use a Profit type of Q (POC relevant).

Is there a way to have the plan based RA keys (Profit Type "R") use the spot rate ( "M") rather than the plan rate ("P")

[Paulo_Vitoriano]

As far as I understand the P rate is indeed a forecast rate that refers to the future, while M rate is actual rate. Is your idea to use M up to date and P for the future? Anyway it can be addressed with a custom development in ABAP (can be quite complex).

Alternatively you can open an OSS message with SAP development that maybe can share some hints or suggestions depending on the mood.