Hello Experts,
We have a coin "P" as defined in customyzing with value determined for a fixed date "01/01/2012" and profiles of all planning and budgeting money with "P" and currency of the object defined as "default". It happens that in some reports the conversion occurs correctly in some columns and not others. The difference occurs in the column "Total Commitment" in TCode CJ33 and S_ALR_37013558 and others. How to handle these differences?
Thank you all.
Vitti
SAP PS_IM