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Auto currency conversion at cube level for a particular vendor

Hi,

Issue: We have data for 50 Vendors in the source system,for a particular vendor with currency IDR (Indonasian Currency) the data is displayed wrongly at DSO and cube level.

Details:

Data in ECC:

Vendor Companycode currency Amount

1000001 1085 IDR 450.00

Data in PSA:

Vendor Companycode currency Amount

1000001 1085 IDR 450.00

Data in DSO and Cube:

While displaying data when we "Check" - "Donot use any conversion, the data is displayed (same) as below:

Vendor Companycode currency Amount

1000001 1085 IDR 450.00

While displaying data when we " uncheck" - "Donot use any conversion and select DB Aggregation , the data is displayed as below:

Vendor Companycode currency Amount

1000001 1085 IDR 45000.00

This suggests that system is somewhere multiplying this value by 100. Report also shows the wrong value i.e 45000.00

Note: This issue is only for this particular vendor,data for other 49 vendors is displayed correctly.

No currency conversions in BW system.

Regards,

Priyanka

Former Member

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