Budget can not be made zero in CO area currency due to diff exchange rate

Hi All,
There was a supplement on a wbs of 50000 DKK (transaction curr) and corresponding amount is 61400 sek in CO curr.
After 1 yr , theere was a supplement of -50000 DKK and corresponding amount in CO area curr is -71000 sek becoz the exchange rate was diff for this period.
Now the net value at transaction area currency is zero for the wbs, but at co area currency the net is not zero.
How to make the budget amount to zero at controlling area
thanx in adv.
//ashis

Hi
If it is one time transaction and you want to net off the values then take help of FI consultant. Maintain the currency exchange rates between the two currencies exactly same as earlier value (when earlier supplements were posted). Then remove the budget so that system will consider the exchange rate and will net off the value.
Note that maintainance of currency exchange rate can be possible for 1 day even and immediately you can change the rate as per existing rate.

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Budget can not be made zero in CO area currency due to diff exchange rate

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