cancel
Showing results for 
Search instead for 
Did you mean: 

Differences in PA of cost components, versus Material ledger in different currency

0 Kudos

Hello Sap.

Could you explain to me, please. How does the system calculate cost components passed on to PA in different currencies?

For exmaple.

We look at the cost components in CAD and USD.

USD

I'm running a simulation

2

The calculated result is correct.!

But.

I calculate.

Multiply: (88495,871/10000) * 147,70 CAD = 1.307,08 CAD. But the system obtains this value 1.307,24.

Invoice QTY CAD USD Values. System. Value. System.

CAD USD

88.495,871 147,70 119,40 147,70 119,40

Calculate
depreciation 1.307,08 1.056,64 1.307,24 1.056,23

These are the values that will appear in PA (KE24)

I was able to find a oss note but it doesn't solve the problem. Will there be any newer notes?

1090144 "Preventing rounding errors in prices"

Thank you very much for the additional information.

Welcome any contributions

Gustavo

Accepted Solutions (0)

Answers (0)