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Re: [sap-acct] Report Asset to Show Purchase Order Currency

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Posted by Roy B (SAP Financials Expert)
on Nov 7 at 3:31 AM
It will be difficult to make such a report in an ABAP program (not ABAB). The program will have to find the link back to the original PO and then pull the foreign currency value and show it against the asset. You will need to write a functional specification for the programmer setting out exactly what you want. It is possible, as is almost anything in SAP, but is it worth spending a lot of development time on? What good will the report do? Who wants it? Do you have a Change Request procedure in place and will the approvers authorise the expenditure? Is it a legal requirement? (I cannot imagine that it is). Is it business critical? (I doubt that too). Write your Change Request and discuss it with your ABAP manager to see what resources will be needed and what it will cost, before going any further.

Regards,
Roy

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---------------Original Message---------------
From: iwan siahaan
Sent: Monday, November 07, 2011 3:08 AM
Subject: Report Asset to Show Purchase Order Currency

Dear Roy,

I think it could be happen in ABAB, in standard SAP there no such report like I want.
Thanks.

Regards,
Iwan Siahaan

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Roy B
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