I am basically FICO consultant , New to PS module.
During support, I come across an issue with CJ40 and CJ42 as below.
When updating CJ40 and CJ42, I put in version and currency blank. SAP automatically put in the conversion amounts. Unfortunately sometimes the conversion rate for CJ40 and CJ42 are not the same causing cost markup to be different between USD and SGD. For 1 WBS received a cost markup of 22.87% on USD and 22.30% on SGD. Please advise how I can overwrite the SGD amount so that it resulted the same markup % as USD.
Please help to understnad the relation between CJ40 and CJ42 to actual WBS postings that can be displayed in CJI3.
Where can I see what excahnge rate would be used for CJ40 and CJ42 and any way to see entry dates..
Edited by: Virendra Pal on Feb 23, 2011 3:02 PM
Please ask your PS consultant, read SAP help, search forum and then post here