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SEM-BCS: Currency translation

Hi,

I'm having the following error when executing the task currency translation:

"Key figure Period Value LC has a difference of 3.497.589,24- BRL in rounding step "

I've checked already OSS notes but without success. Can anyone help me with this?

Thank you in advance.

Ana Sequeira

Former Member
replied

Hi Ana,

AFAIK, it should mean that your balance sheet doesn't balanced on this amount and the system cannot make the proper C/T because of this.

Hope this helps.

P.S. It's an often situation in real life. If there is no choice to get the correct data, I use a reclass to round the balance.

Edited by: Eugene Khusainov on Sep 5, 2008 9:05 PM

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