Hi PS Experts,
Issue wrt change in CO currency from USD to MYR after activity confirmations are done in PS
1. Before CO Curr Change
CO Currency : MYR
OBJ Currency: MYR
KP26 rate maintained: 10 (Default CO currency in layout)
WBS Network activity confirmation hrs : 20 Hrs
Cost calculated :
CO Currency = 20 hrs* 10 MYR= 200 MYR
OBJ Currency= 200 MYR
Later CO currency changed to USD (As FICO consultant realized that group currency is USD and parallel valuation is active with type 30) Now
2. After CO curr Change:
CO Currency : USD
OBJ Currency: MYR
OB08 forex : Type "P" , USD= 3.278 MYR on 01.12.2014
KP26 rate maintained: 10 (Default CO currency in layout)
after change WBS Network activity confirmation hrs : 20 Hrs
Cost calculated :
CO Currency = 20 hrs* 10 USD= 200 USD
OBJ Currency= 200 MYR (OBJ value should have been converted as MYR= 200*3.278=655.6 MYR)
Now # 2 desired results can be achieved for current and future postings by changing the KP26 layout to use OBJ currency but we already have historical transnational data of 1 moth where cost calculated as Result of 1 which is 200 USD and 200 MYR. There are over 1000 confirmations with multiple counters.
We need an ABAP program to do the cancellation of all these confirmations and report it back. I have some idea but would like to check if there is any BAPI which can be used with the logic to
1. Cancel mass PS confirmations
2. Report mass hr confirmations
Thanks a ton for your time and help.
Ashish