Issue with Curency Conversion
We are uploading sales cube (0SD_C03). For billing value we are getting a UK currency 'GBP'. This needs to be converted to 'INR'. Now in R/3 they are using a conversion rate of Rs.77.4698. We need to maintain the same conversion rate value in BW also. How do we do that?
Things that we have tried are:
1. Right click on source system and we have done 'Transfer Exchange Rates' and 'Transfer global settings'.
2. In TCode: SPRO, under SAP IMG Reference, we have set the currency conversion rate.
3. We checked in table 'TCURR' and the rate that we entered through 'SPRO' is maintained in this table.
Has any one tried it? Kindly help us as it is stopping us from completing the project. Thanks in advance.