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The question is, Is this the correct calculation The answer to this question is no. Due to, in part, the sales volume in some cases being 0, the calculations across the row are incorrect. This is where the ability to change the aggregation to before is important. Reviewing the setup of the CKF shows that there is nothing unusual about this formula. The following illustration shows this configuration.
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To correct this calculation, we rely on the use of exception aggregation, and the first of the following illustrations shows that we can adjust the calculation by using the Exception Aggregation Total with the Reference Characteristic Region (technical name 0Sold-To Region). The final result of this adjustment is shown in the second illustration. Notice that the Total Sales Volume calculation is done using the amounts in the columns, not the row calculations. This result is consistent with the actual calculations. Needless to say, check the results of your formulas with some real data before you decide that all the calculations are correct and accurate.
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Currency Translation
Currency translation can take place either during the upload of the data into the InfoProvider or during the query process. You either assign the currency translation to the query in configuration or access the currency translation during the execution of the query. There is a significant amount of configuration in the Administration Workbench for currency translation to work correctly. You have to create translation keys for currency translation under SAP Menu | Modeling | Object Maintenance | Currency Translation Keys. This and other steps of back-end configuration are necessary to be able to identify the source and target currencies and have the appropriate translation by date and combination of currencies available for use. Normally you would upload the currency tables from another source system such as ECC or a flat file. Once that has occurred, you will need to review and update a few tables and settings review the exchange rate types, define the translation ratios for currency translation, confirm that all currency exchange rates have been uploaded, then create your currency translation types. Once all of this is complete, you are ready to use the currency translation process in the queries. You can set a target currency for a structural component in the Query Designer. Select a translation key in the Translation Key drop-down box. Depending on how the currency translation key has been created, you have the following options:
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Select the Target Currency When Translating The target currency is not fixed in the translation key but can be determined when translating. Select the required translation key and enter the required currency in the Target Currency drop-down box. You can also select a currency from the drop-down box. Fixed Target Currency The target currency is determined by the translation key. Select the required translation key with the fixed target currency. In the Target Currency drop-down box, the fixed target currency for this translation key appears. InfoObject Determines Target Currency The target currency is determined in the translation key so that it is determined from an InfoObject. Select the required translation key with the target currency from the InfoObject. The text From InfoObject appears in the Target Currency field when you select this translation type. Target Currency from Variable In the translation type, a variable is specified for 0CURRENCY. In the Target Currency field, the text From Variable appears during the selection of this translation type. The following illustration shows the currency translation in the Query Designer. Here you can set up the translation so that once the query is displayed, the appropriate translation has already occurred.
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