S_ALR_87013611 tcode shows 0 after Cost center distribution

[kapil_mehta]

Hi CO Gurus

We are using SAP T-code S_ALR_87013611. Company code currency is INR and controlling area currency is JPY.

We created CO line items for Budget version using INR currency and then executed KSVB tcode for Cost centre distribution - Plan.

Before running KSVB and after that, we saw amounts in JPY. So we changed settings in RPO0 from CO area currency to Object currency.

After making above change in RPO0, we re-ran S_ALR_87013611 with sending cost centre as input. Now Debits appear in INR while credits do not show up.  Under plan costs column , credit is blank. I do not know why credit is blank.

Before we made change in RPO0, debit and credit of same amount and different sign appeared in output of S_ALR_87013611 report, and those were in JPY.

Please help in finding reason for why system is NOT showing amount in credit row.

-Thanks

Kapil

[kapil_mehta]

Hi Bhaskar

Thanks for reply. I already had this setting in RPC0. Still system calculates "receiver tracing factor" in CO Area currency (JPY) instead of Company code currency (INR).

-Regards

Kapil

[kamalkumar_biswas2]

Hi

You use target currency as INR

Kamal