SAP Knowledge Base Article - Public

2813867 - Exchange rate is unclear for Actual Costs in App Revenue Recognition & Review Customer Projects

Symptom

You find the total Actual Costs values in App Revenue Recognition (Event-Based) - Projects and App Review Customer Projects. The exchange rate between 2 currencies is not easy to understand.

Environment

SAP S/4HANA Cloud

Reproducing the Issue

Check the total Actual Costs values in App Revenue Recognition (Event-Based) - Projects and App Review Customer Projects.

Cause

The total Actual Costs field shows the sum value for all the Actual Costs happened on the project. Different exchange rates may be used since the actual postings happened on different dates. It's not correct to compare total Actual Costs between currencies, since the values were calculated with mixed exchange rate.

Resolution

You should analyze exchange rate on posting level, not on total value.

Keywords

group currency, company code currency, month end closing. , KBA , CO-PC-OBJ-EBR , Event-Based Revenue Recognition , CA-CPD-SS , S/4HANA Professional Services Cloud - CPM , Problem

Product

SAP S/4HANA Cloud all versions