GR55 report - Budget/ Actual / Commitment report (6OBU)
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Hi Experts,
Please help on the below query.
IO is created in a Third party application and interfaced to SAP . IO which is interfaced to SAP is always interfaced with Transaction currency (note: Transaction currency can be company code currency / controlling area currency or any other currency used by business).
I did a copy of standard report 6OBU and made changes to currency type from type 20 (in standard report) to type 00.
Currency types:
00 - Transactional currency
10 - Object currency
20- controlling area currency
Users wants to see company code currency information as well in the report as additional records.
So i tried with two columns 1. transaction currency (currency type 00) and 2. company code currency (currency type 10)
Issue faced when generate the report after requested changes by user as below
scenario : IO was created with currency was NZD and interfaced to SAP
Expectation :To generate transaction currency and company code currency
company code currency : AUD
IO creation (transaction currency) : NZD
error message when i clicked on Company code currency report as "Report contains no data
Check the selection log"
Also please advise can i use Object currency to display company code currency?
Regards,
Shree
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