Symptom
You create Sales Order item ABC-AA and assign a POC relevant accrual method, for example 102-Recognize Using Cost-to-Cost POC (ABC-AA represents the Sales Order item ID).
The net value of the Sales Order item is maintained in a foreign currency, for example USD and not in Company Currency, for example EUR.
You check the Manual Revenue Recognition data of the Sales Order item and notice that the Estimated Cost of the item is displayed in the foreign currency and the
Calculated POC is incorrect.
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Environment
SAP Business ByDesign
Product
Keywords
POC incorrect, exchange rate, calculated POC , KBA , SRD-FIN-COR , Cost & Revenue , Problem
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