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Jan 25, 2011 at 02:21 AM

Value in Report Currency different from Variable value in transaction curr

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Hi CO Experts,

I have posted document in CO that came from depreciation run. When checking the actual cost line items for cost centers, there is a slight difference in the value in report currency (99.10) field against the value in transaction currency (99.50). The amount in my transaction currency is the same with the amount in my FI document. However, I would like to trace the amount posted in the value in report currency field and know why it happens. I am aware that there is a rounding off difference rule in asset accounting. They are both under the same currency.

Thanks,

DZ

Edited by: Darrel Zaulda on Jan 25, 2011 4:00 AM