How to change the result analysis currency

[former_member263250]

Hi Gurus,

As per default settings the result analysis for WBS (KKA2 and KKAJ) is analyzing and processing data in CO Area Currency (EUR), instead our users requested to process data in Object Currency (Company code currency) in MXN.

Does anybody know if there is any way to choose the currency type used by the result analysis?

More specifically, we have applied a SAP Customer enhancement in order to mange the error KJ161, according to which if the balance of a cost element not present in OKG5 transaction is different from zero, the RA should retrieve a blocking error. I have noticed that the value of the balance in input to this user exit is only in CO Area currency, instead, according to user requirement should be in Object currency.

Thanks in advance,

Rino

[sunil_yadav2]

Hi Armidoro,

please check SAP Notes 485405 and 201445.

hope this will help you.

thanks

Sunil