Symptom
During run KSII, objecy currency is using a different exchange rate date in OB08.
Normally, the activity prices in the object currency are determined through conversion, within the iteration of activity prices fixed in the CO area currency. The use of different currencies means that the costs in the object currency are not credited completely. Rounding-off differences remain.
This can be undesirable, especially in activity price calculation. In this case, the setting of the indicator makes it possible for the costs in the object currency to be iterated independently. The activity price in the object currency is therfore credited to the costs in the object currency.
Read more...
Environment
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA Finance
- SAP S/4HANA
Product
Keywords
KSII, KSS2, OB08, exchange rate, object currency, controlling area currency, KSPI, KSBT , KBA , CO-OM-ACT-F , Period-end Closing , How To
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.