on 10-12-2010 2:11 PM
we use jpy as local and transation currency, group currency is eur. our GD13 shows 230000 JPY for current asset account in both local and transation currency for Sept.
but GD13 shows negativ - 1300002566 EUR under group currency column, we maintain exchange rate correcly, why GD 13 is showing huge negative value? do we need to apply special notes. thanks
May be translation ration is wrong. Please check translation ratio using the below path.
SAP NW-General Settings-Currencies--- Define Translation Ratios for Currency Translation.
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Please check the exchange rates maintained for Type EURO between JPY and EUR. You might be using prefix '/' incorrectly.
Regards,
Ganesh
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