Posting in Controlling Area Currency

Hi
We have the following Scenario
Actual Balance in WBS Elements X  is 15000.00 AUD (Object Currency) and 12000.00 USD(Controlling Area Currency)
We have transffered the balance from X WBS Element to Y WBS Element by netting of the Object Currency to Zero.
Resulting that the revised balance as below :
Object Currency = 0.00 AUD
Controlling Area Currency = 1000.00 USD.
We like to net of the Controlling Area Currency also in WBS Element X.
Is there any way of posting the same in Controlling Area Currency Alone.
We want the solution urgently.
Thanks and Regards
Ramesh KR

thanks for your reply.
But there is no Tcode with Fbb0. Can you provide me the correct Tcode.

Similar Messages

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  • Controlling area currency - urgent

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    Hello
    Check this if it could help you
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    Reg
    *Assign points if helpful

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  • Controlling area currencies

    What is the Importance of   All currencies and  Variance and  CC  Validation In Controlling Area Creaction Under Activate Components/Controlling Indicators.

    Hi ,
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  • REPORT S_ALR_87013558 - budget in Controlling area currency not correct

    Hi ,
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    Value Type     41     Budget
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    Hi Guys,
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    Hi,
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  • Controlling area currency copied to cost condition: DP90/91

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    Hi Gurus,
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    Hi,
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    Reward points if useful.
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  • AuC requires an area in the controlling area currency EUR

    Hi,
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    The controlling area currency EUR is not managed in any of the areas of the asset under construction that is to be created. However, this currency is required for the capital investment measure.
    System Response
    Error message: Creating the AuC or releasing the order/ WBS element is not possible; or changing the asset under construction is not possible.
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    What will be the probable solutions ?
    Best Regards,
    Samrat Roy

    HI Samrat Roy
    Is it your Chart of Accounts & Fiscal Year is the same for both Company Codes?
    Is your Chart of Deprecaition is same for both company code?
    And finaly Maintain 2 Deprecaition areas for 2 different types of Currency. 
    Let me kown furhter proces
    Regards

  • Company code currency and controlling area currency

    Hello gurus,
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    Hello
    I have almost similar question...
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  • Controlling are currency / Profit Center accounting currency - Approach

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    Moderator: Please, avoid asking basic questions. Do some research before posting

    Dear Revati Joshi
    In the legal view goods movements are posted between profit centers at the sales price which was agreed between internal trading partners who produce a balance sheet/profit and loss statement independently.
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  • Posting Across Controlling Areas

    Hi,
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    Thank you,
    Subash Krishna

    Hi,
    I am not sure what you meant by that. I have 4 controlling areas linked to the same operating concern. The movement of valuated materials with their transport charges is between regions (Each region has separate controlling area). Somewhere on one OSS note we read that SAP does not support cross-controlling area posting as it is against the normal design of the SAP system. Are you saying that the derivation in CO-PA would help to get over this limitation?
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    Thank you,
    Subash Krishna

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