Different commitment item between FI/CO and FM

hi,
We have defined a commitment item group 506 and two sub commitment items 70 and 90 which are Directly postable in Former Budget Structure Template. And these sub commitment items was defined in the G/L account master record.
We park FI documents all through using commitment items 70 and 90. But I find some Funds Center only commitment item group 506 displayed in Report FMRP_RFFMTO30X.
Our DEV system have a client copy from PRD at 2008.6.1. In DEV system I find some Funds Center displayed commitment item 70 and 90 in Report FMRP_RFFMTO30X. That mean these commitment items is right before 2008.6.1, Some operates made budget controlling changed from 70 and 90 to 506.
I want to know, which operates could make this and how can I revert.
Loren

Hi,
Please read note 429517: INFO: Currency translation Billing document -> CO-PA
This note clearly explains how the currency translation takes place
regards
Waman

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