Dear Expert,
My customer would like to follow in PS report amount / values in a currency of his choice translated from the transaction currency.
On a same WBS, there are several posting for a same cost element and different currency.
Indeed, if I use an exchange rate and type from the CO area posting, there has already been a conversion from the transaction currency to the CO area currency which lead to inconsistences if the exchange type is not the same.
Of course it seems logical that all valyes are translated on a single date to be populated.
From our prospective we have the following cases :
- PS cost element report => Thanks to transaction RPP0 we are able to satisfy our customer requirement
- PS hierarchical report => We do not find a work-around scenario. We are wondering if something would be possible through the transaction CJEC for currency translation key ?
- PS summarized report by cost element => We do find a work-around scenario.
- PS summarized hierarchical report => We do find a work-around scenario.
If we have to develop a new solution on those topics, do you think we have to make a full specific solution or should we use report painter / writer to adress this need. I am not sure it is even possible by report painter / writer.
Thanks for your feedback
Best Regards
Mathieu AZNAR