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2806563 - KSII object currency is using different exchange rate date in OB08

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.


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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

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

KSII, KSS2, OB08, exchange rate, object currency, controlling area currency. , KBA , CO-OM-ACT-F , Period-end Closing , How To

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