CJ718 - Currency in requesting company code must be company code currency
Hi Colleagues,
I need to define in the WBS element "Requesting cost center field" in (CJ20N tcode) the cost center with different currency and controlling area, howerver the system does not allow and the follow message was showed "CJ718 - Currency in requesting company code must be company code currency".
I would like to know, is this possible? How can I do it?
Kind Regards,
Lima, Vanderlin.
I dont think this is possible. Read this Note 201049 - Different company code currencies in WBS element , This note doesnt solve your purpose it is to correct if system allows you to assign different company code currencies and it clearly says that if you have different company code currency in a WBSE then you will have problem in settlement, so this is not allowed.
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MireyaHi, Here is a sample code how to use this one.
DATA: it_acc_gl LIKE bapiacgl09 OCCURS 0 WITH HEADER LINE,
it_acc_ap LIKE bapiacap09 OCCURS 0 WITH HEADER LINE,
it_return LIKE bapiret2 OCCURS 0 WITH HEADER LINE,
it_curr_amt LIKE bapiaccr09 OCCURS 0 WITH HEADER LINE,
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it_acc_tax LIKE bapiactx09 OCCURS 0 WITH HEADER LINE,
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pstng_date LIKE it_doc_header-pstng_date,
doc_date LIKE it_doc_header-doc_date,
loop_cnt TYPE i VALUE 0,
gv_vendor(10) TYPE c,
gv_gl_acc(10) TYPE c.
LOOP AT bdc_source.
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IF bdc_layout IS INITIAL.
MOVE bdc_source TO bdc_layout.
TRANSLATE bdc_layout TO UPPER CASE.
CONTINUE.
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CLEAR: obj_type, obj_sys, obj_key, pstng_date, doc_date, gv_vendor, gv_gl_acc.
* Setup the dates in correct format
CONCATENATE bdc_source-col_c+6(4) bdc_source-col_c(2) bdc_source-col_c+3(2) INTO pstng_date.
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CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
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IMPORTING
output = gv_gl_acc.
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it_doc_header-username = sy-uname.
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it_doc_header-comp_code = bdc_source-col_a. " Company Code
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it_doc_header-pstng_date = pstng_date. " Posting Date
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it_acc_gl-costcenter = bdc_source-col_k. " Cost Center
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it_acc_gl-network = bdc_source-col_p. " Internal Order
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ELSE.
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APPEND it_acc_gl.
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REFRESH it_acc_ap.
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it_acc_ap-vendor_no = gv_vendor. " Vendor Number
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it_acc_ap-item_text = bdc_source-col_o. " Line Item Text
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REFRESH it_curr_amt.
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it_curr_amt-curr_type = '00'.
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it_curr_amt-curr_type = '00'.
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REFRESH it_return.
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documentheader = it_doc_header
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obj_sys = obj_sys
TABLES
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LOOP AT it_return.
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error_count = error_count + 1.
ELSE.
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ENDIF.
loop_cnt = loop_cnt + 1.
IF loop_cnt = 1.
bdc_out-mesg1 = it_return-message.
ELSE.
IF loop_cnt = 2.
bdc_out-mesg2 = it_return-message.
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ENDIF.
ENDLOOP.
APPEND bdc_out.
cur_line = cur_line + 1.
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Changing controlling area from single company code to cross company code
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Due to my client requirement, in the middle of the year, we need to change the controlling area from being same as company code to cross company code controlling area. Although the currency is same. We are going to create a new company code. Is the changing controlling area settings possible to do? what are the precautions and changes need to be taken?
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Thanks & Regards,
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If both companies having transaction data its not possible,Normally before defining Organisational Strucutre only we have to deside both companies is assigning same controlling are or have to maitain separately for this we have to compare the Fiscal year,Operating chart of accounts ,if both having same then we will assign both the company codes to one controlling area if these two companies having different currencies also its not a problem.When we creating Controlling Area we have to choose option of controlling area as same company code (if one company code one controlling Area) for example if you assigning two companies then we have to use cross company code cost accounting.If u need any further information let me know.
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Master Data XK01 Create/Extend Vendor Code to new Company Code
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http://help.sap.com/saphelp_nw70/helpdata/en/57/38e26c4eb711d182bf0000e829fbfe/content.htm
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dEE -
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Hi Friends,
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I have configured all the FICO settings for company code AAAA only.
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Is ther any short cut to copy all the settings from AAAA to company code BBBB.
Regards
Jayhi
use the trasaction code EC01..
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change the description of that company code
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Hi Experts,
Help me to define what's the difference between the company code and a tax company. Do we have any integration between company code and tax company. I have a scenario with a client where they have only one company code and asking me to define multiple tax companies so that the can generate the W'2 seperately based on the tax company. My concern in this was when we run the tax reporter it will look for the temse files so if we define multiple tax companies with one company code will it effect us any way when we do the w'2 from the tax reporter at the year end.
Any help is appreciated
Thanks in advance
Regards,
Raj AithaHi,
1) Tax Cos are not assigned directly to co.Code. These are assigned to the Personnel areas (Table V_t5uop).
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Company code B all payment methods is paid by company code B and B's bank account
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