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Former Member
Mar 03, 2009 at 02:18 AM

Currency conversion - CO differences

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Hi Guys,

We are doing technical currency conversion at data base tableu2019s level from SGD to USD for our company code (EURO solution). During this conversion, FI reconciliation is able to achieve. On the other hand where CO data also changed balances form SGD to USD on fixed rate (exchange rate) conversion base, it will lead some small rounding differences either +/-. Is there any way to adjust these small differences in CO module alone with out impacting to other modules (Running EURO CO reconciliation programs i have idea apart from this any solution Plz)!

Thanks for your valuable inputs.

Vyas

Edited by: vyas on Mar 3, 2009 10:18 AM