on 11-17-2011 10:11 PM
Does anybody know how to have SAP Transaction/Report S_ALR_87013336 output data in Company Code Currency? I have tried to run this transaction several ways but it is coming up in Controlling Currency (USD) and we would like the ouptut to be in Company Code Currency.
Thanks in advance for your review and advice.
Roman
The report is built on drill-down reporting tool and is defaulted to "Balance in profit centre local currency (i.e. controlling area currency)". It works with form and report.
Change the key figure from "Balance in profit centre local currency" to "Balance in company code currency"
KE85 Chang form. Select form 8A-PCA013G
Key figure on the right side > double click on the line item s > Element definition screen popped up - from there change the key figure from "Balance in profit centre local currency" to "Balance in company code currency"
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Thanks for the response. Question answered and points given.
Roman
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