Ok, Jürgen, Juan,
I reactivate the long story. I´ll try to simplify it.
It was a Sales interface through IDOCS.
We have discovered that inserting a cost center in the IDOC, it is affecting the final values, when the FI journal is incoming with a currency different from the local one
How this can be? I mean: when we add a cost center to the P&L account (it has to go with cost center, because the account is also created as Cost element), the values in the local currency are not what expected. But, when we delete the cost center (in a given account which is not cost element and does not require a cost center), the processing of the IDOC is perfect, and the amounts posted are just what is declared in the IDOC.
This perfomance is detected in IDOCS which are posted in document currency different from local curremcy. The difference is detected when they use cost centers, and it is in an item of the local currency
How this can happen??
Any hints on how to have the same amounts using cost centers? We need to use cost centers on those P&L accounts, but system does not post the exact amounts in both currencies, although the IDOC has the exact amounts. There is a change when posting, due to the cost center....
Please, any ideas on what to check or do?
Thanks in advance
