multi currency report

[Former Member]

Hi team,

when i create purchase order in USD currency, i have created the Project & WBS elements in INR currency, budget profile currency is controlling area currency also INR and payment has been done inl INR. is there any impact in reports and where will get this type report in standard.

please suggest about this....

[former_member210342]

Hi Siddu,

I agree with tushar and sammar.

In reports (CJI5, CJI3, S_alr_87013558) option is there for selelcting different currency

For example, report currency, transaction currency, object currency.

try this I am sure it will work.

Thanks & Regards

Rahul

[sammar81]

Hi Siddu,

By default all the standard PS reports shows the values in Controlling Area Currency. In some line item reports like CJI3, CJI5 etc you have the option of selecting Object Currency or Transaction Currency along with Controlling area currency.

In your scenario all your PS reports or reports otherwise will show all the values in CO. Area currency which is INR. You can do postings in AUD, USD , EUR etc to your projects. This doesn't impact anything. The system will calculate the corresponding INR values for these postings based on rate types maintained in system by your FICO consultants whether M or P.

Hope it helps you..

Cheers

Sammar

[Former Member]

Hi Siddu,

Reports will show Multi currency only when multi currency is activated in Controlling Area configuration.

Take help of Finance Consultant to set up this.

Go through following thread which can be useful to you.

Regards

Tushar