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KP98 swapping transaction currency to object one;

Hi guys,

This is my first post and I would welcome your feedback. I am trying to do a copy between actual and plan version using KP98. All currencies are activated in the controlling area while in transaction currency is set as the leading currency in KP98 selection. What is happening is quite strange. In actuals I have a posting with Transaction Currency CHF, while object/company code curr. is Eur and Controlling Area currency is USD. The plan data version uses a separate exchange rate type which for the actual periods is same with M rate. When dong the copy the transaction currency amount is replaced with the object currency amount, object currency amount is shown properly as well controlling area one. In other words a posting of let's say 100 CHF (TC) 50 EUR (OC) 75 USD (CC), is translatted to 50 EUR (TC) 50 EUR (OC) 75 USD (CC). I checked notes but the only relative one, which referred to distortions of transaction currency while copying but it applies to 4.6-we are running 6.

Any ideas;

Your help will be highly appreciated.

Br

Peter

Former Member
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