To revaluate plan data, proceed as follows:
Before executing the revaluation transaction, you can specify the currency in which the costs and prices are to be recorded.
· If you have posted multiple planning records for a cost element with different transaction currencies, do not select the object currency and the controlling area currency. Instead, select the transaction currency as the leading currency.
· You can only select the transaction currency for costs and prices if you have already selected All currencies in the source and target fiscal year of your controlling area.
· You only copy planned records in transaction currency if the transaction currency is the leading currency.
The system revaluates all manually planned costs and prices that are affected by the exchange rate differences.