S_PL0_86000028 - Fin. Statements: Act/Act Comparison currency Error

[sridhar_muthekepalli3]

Dear Frriends,

User is executing the report through transaction code S_PL0_86000028 - Fin. Statements: Act/Act and it displays currency as SGD , but when the user downloads the report to Excel, it shows as MYR (Malaysia currency) . I have suggested to enter SGD as currency in the selection parameters, however, it is not working.

Please suggest.

Regards

Sridhar

[syedusama05]

Is 'MYR' configured in your system? please check the FSV selection, 

[sridhar_muthekepalli3]

Hi, Kindly elaborate on the solution, which is given. I am unable to find the solution. All the help will be greatly appreciated.