Costs in Cost Center are not zero after Revaluation at Actual Prices

Question

I executed:
1. KSS2 - Splitting  (I use a Cost Center ABC and all Cost Elements in the configuration)
2. KSII - Price Calculation
3. CON2 - Collective Processing
4. I see the report KSB1 of the Cost Center ABC, but Costs are not zero after revaluation.  For example
Cost Element 61:                        $   1000
Cost Element 62:                        $   2000
Activity Allocation  98:               $ -2800
Revaluation at actual price 98:  $ -100
TOTAL:                                      $ 100
Total must be $ 0.00
We work with thousands of product orders in a month.  Is it possible that the problem was for rounding?
Thanks in advance for your help.
José Luis

Answer 1

Hi Ajay,
I checked OKEQ configuration, it's equal that you mentioned.
I have seen that Revaluation registers are using other Exchange Rate.  In OB08 Exchange Rate P is 2.80 ( 1 USD --> 2.80 PEN)
How ever those revaluation registers are using ERate of 2.14 (1 USD --> 2.14 PEN)
Why revaluation registers use other Exchange Rate?  Is this the problem that Cost Center is not zero?
Thanks in advance for your help.
José Luis