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Nov 27, 2008 at 01:53 AM

Profitability Analysis Issue

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Hi I am a newbie in FICO and am having an issue with the profitability analysis. Our company operating currency is in EUR and company code is USD. When I pull up certain billing documents and then profitability analysis, the gross sales in company code currency is not matching the gross sales in the billing document. Shouldn't this be an exact match since company code is USD? If I look at gross sales in operating currency and multiply by the exchange rate I end up with the incorrect company code gross sales that system is displaying. Is there another exchange rate being used or another setting I should be looking at?