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Hello friends,
If a UK user enters time in CATS (the SAP time sheet) and I then view his time in an internal order report such as KOB1, i see that person's rate based on a direct exchange rate of type P (Controlling currency is USD). The problem is that we stopped maintaining direct rates and moved to indirect in 2006!
Do you know how to make the system recognize the indirect rate in this scenario?
Also is there a way to have the reports use a different rate, such as the PLAN rate? This way I would not have to maintain rate type P for that particular currency pair.
Thank you,
Matt
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