Eliminate Discrepancies Between FI and PCA by Posting PCA Adjustments

  • by Akhilesh Mittal, Lead Consultant, Infosys Technologies Ltd.
  • July 15, 2007

Akhilesh Mittal

Akhilesh Mittal is a lead SAP consultant at Infosys Technologies Ltd. with eight years of consulting and industry experience. He has experience in FI and CO along with exposure to SD. Akhilesh is currently a consultant in the SAP space for a leading organization in the high technology domain. He has a degree in electronics and communication engineering from IIT Guwahati and an MBA in finance and systems from IIM Lucknow.

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Comments

6/3/2013 7:35:02 PM
Carol Tucker

Good day
I was interested in your article above, your notes indicate that the transaction is based on the exchange rate but I need to enter a pca document without any exchange rates being forced. I have many lines to enter and the exchange rates between CAD and US differ due to the many years of corrections. Is there a PCA posting that will allow for posting of currencies but does NOT care about the translation of the currenices? thanks
6/3/2013 7:34:56 PM
Carol Tucker

Good day
I was interested in your article above, your notes indicate that the transaction is based on the exchange rate but I need to enter a pca document without any exchange rates being forced. I have many lines to enter and the exchange rates between CAD and US differ due to the many years of corrections. Is there a PCA posting that will allow for posting of currencies but does NOT care about the translation of the currenices? thanks

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