Cost Center Assessment to clear object currency

[Former Member]

Hi All

In Cost Center assessment we use the Tick Object current in field group in header in KSU1/2.

But now we have situation where we allocate from cost objects across different currencies.

For example from Cost Center 1 (CAD) to Cost Center B (USD) and C (CAD), now in Cost center 1 i have balance zero in CO Area currency (USD) but in object curr (CAD) i have balance left over.

During allocation the allocated amounts from CO Area curr are translated using the last day exchange rate in Obj curr (CAD), where the input for Obj curr (CAD) during the period are in different rates across the month.

So basically i want to clear obj currency balance also along with CO area currency.

Please let me know any thoughts on this.

Thanks

Aravind

[former_member207505 · Accepted solution]

Hello Aravind,

About the issue, please refer to the blow two notes.

1449168    ALLOCATION: Object currency does not balance to zer

756444     ALLOCATION: Object currency does not balance to zer

Thanks and best regards,

Ronghua Fan

[Former Member · Accepted solution]

Thanks Ronghua let me check the notes now.

[Former Member · Accepted solution]

Hello

In service.sap, i am able to get 1449168, but 756444 i am getting message - Document is not released ?

Aravind

[former_member183424 · Accepted solution]

Might be can able to see the note because of a SAP employee.

But yes, I can confirm that the note 756444 is showing not released.

[Former Member · Accepted solution]

Thanks a Lot Ronghua Fan, Note 1449168 fixed the issue. Assinged you full points.

Thanks again for your quick response which helped in fixing the issue appreciated.

Regards

Aravind