We use cube 0PCA_C01 for our Profit Center Accounting reporting. We have multiple currencies. SAP makes adjustments to the currencies at the end of the month. These adjustments never make it into the 0PCA_C01 cube. Is there something we need to turn on/turn off to capture these changes?
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.