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Former Member
Feb 11, 2011 at 05:39 PM

Actual Costing - CKME update in group and local currency - split


Hi Experts,

We are using Actual Costing and running CKMLCP and CKME to update our standard price, in local currency and in group currency.

The result it is one PR accounting document, with group currency and local currency booked in it.

Now, we have this requeriment where they want to have 1 PR document with local currency booked and $0 group currency and another PR document with local currency as $0 and Group Currency booked.

It is like doing MR21 and not doing automatic translation into foreign currency, that is what we want.

So, the question is, Is there a way of archiving this in a simple way?

Thanks for your comments!