on 02-02-2010 5:58 AM
Dear All,
We have 7 company codes, one of the company code currency is AED & the base currency or the controlling area currency is KWD, While executing certain reports like CJE0, the report by default appears in KWD & then through currency translation we see the report in AED, suddenly the reports are showing figures in AED on investigating I could trace that from KWD to AED, instead of dividing the system is multiplying....
any idea from where to change the currency calculation ...
your immediate reply will be helpful.
Thanks.
Sunil.
what was the answer from SAP. We currently have similar issue in PM orders and S4hana
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