Controlling area currency diff from comp code currency
Hi Gurus,
In all the reports for for viewing the budget vs actual, i am getting in controlling area currency(EUR) I want to view that in company code currency( INR) by default without having to change the currency.
Thanks in advance
Hi,
You have two options:
Enter either a target currency or one of the following currencies:
Controlling area currency
Object currency
Transaction currency
If you enter a target currency, enter the following data for currency translation:
Base currency
Date of translation
Exchange rate type
The SAP system uses these entries to convert from the selected base currency to target currency values
Hope its useful.
Reward points if useful.
Thanks..
Similar Messages
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Company currency does not differ from company code currency
Hi Everyone,
I am a newbie in SAP FI. Forgive me if this is a rpet pos. I could not find an answer using search.
Here is my problem:
I defined a compay with currecny as USD. I defned two company codes one with currency USD and the other
with currency INR.
I assigned compay code 1 (with USD as currency) to cmpany successfully.
However, when I tr t assign the secnd company ( wih INR currency)it gives me the following error:
"Company currency does not differ from company code currency".
How do I solv this problem.
Thaks,
Cheruvuhi
when you defined your company currency as USD and Company code currency is also USD therefore it is not shown any warning but second company code currency taken as INR system expressing warning since company currency and company code currency differs as company stands for group for consolidation point of view
therefore it is only warning not error you can just enter and further configure nothing will be adverse
regards
srinivask -
Invoice Currency differ from Accounting doc Currency...
Dear all,
Can any body tell me how the order and invoice currency differ from accounting doc currency.
Ex: in Order and billing value in 450 USD
But after invoice, in accounting doc currency will be
converted into 18900 INR how ?
Cheers,
San Rao..Dear san
Yes whatever currency you maintain at Company Code Level, that currency is going to be your local currency.
For more information, go through the link
[Defining Currencies|http://help.sap.com/saphelp_46c/helpdata/en/08/51410a43b511d182b30000e829fbfe/content.htm]
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Is new Controlling Area reqd if New Comp Code is opened with diff Currency
Hi
Is it required to open a new Controlling Area if we are going to open a Company Code in a different country which has a different currency than the Controlling Area currency ? If we keep the same Controlling Area, will we be able to do budget tracking through internal orders ?
regards
Parag BhargavaDear Mr. Srikanth
We have tried that option, but we want the display in the screen of S_ALR_87013019 itself, since it gives a summary of Budget, Actuals, Commitment and what is the available amount. The line items report KOB1 and KOB2 give the individual details of Actuals & Commitment items, but we are not able to see the "Available Amount" in a summarised manner
regards
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How can i find KKBER(Credit control area) accordding to BUKRS(Company Code)
How can i find KKBER(Credit control area) accordding to BUKRS(Company Code).
THANKS!!Aaawwwwwwwwww! You guys are sweet
That table is blank in my system. I guess you can have credit controlling areas which are not tied to company codes?
Regards,
Rich Heilman -
Error: Transaction currency differ from Account or BP currency
Hi all
While adding Goods Receipt PO I am getting this error "Transaction currency differs from account or BP currency-Goods Receipt PO"
For your information I am using Foreign Vendor dealing in UD Dollar and following setting in Basic Settings:
1)Local currency = Indian Rupee
2)System Currency= US Dollar
3)Default Account Currency = All Currencies
PLz solve the issue.
KushHi Khushwant
Check the related G/L accounts are set to multi currency. In this case Trading Stock and Allocation Account. If you are using Freight charges (Additional Expenses) then check their G/L accounts too.
Kind regards
Peter Juby -
One or More Credit Control Area assinged to one company code
HI Guys,
In credit management , the below said customizing is done by FI.
Financial Accounting Customizing
Financial Accounting  Accounts Receivable and Accounts Payable  Credit Management  Credit Control Account  Assign Permitted Control Areas to Company Code
Can any one explain why and for what purpose assign permitted control areas to company code.
Because one control area can be assigned to one company code. If not please clarify.
Regards,
SaiCredit Control Area
Definition
An organizational unit that represents the area where customer credit is awarded and monitored.
This organizational unit can either be a single or several company codes, if credit control is
performed across several company codes. One credit control area contains credit control
information for each customer.
Use
Credit and risk management takes place in the credit control area. According to your corporate
requirements, you can implement credit management that is centralized, decentralized, or
somewhere in between.
For example, if your credit management is centralized, you can define one credit control
area for all of your company codes.
If, on the other hand, your credit policy requires decentralized credit management, you
can define credit control areas for each company code or each group of company codes.
Credit limits and credit exposure are managed at both credit control area and customer level.
You set up credit control areas and other data related to credit management in Customizing for
Financial Accounting. For more information, see the Implementation Guide under Enterprise
Structure Definition or Assignment Financial Accounting and then Maintain credit control
area. You assign customers to specific credit control areas and specify the appropriate credit
limits in the customer master record. -
Change Currency Key in productive Controlling Area
Hello,
We have a productive Controlling Area swicht with assignment control "Cross-company-code cost accounting" and Currency key "Company code currency" (10). Now we have joing another company code, but it use another local currency.
It is possible change the Currency key from "Company code currency" (10) to "Controlling area currency" (20) where the Controlling area is productive?
Thank in advance.
SergioHi
Certainly you can not do this... You will have to go for SAP's SLO service
Create an OSS msg.. Only SAP can do this.. It is a chargeable service
Regards
Ajay M -
KE30 report display in company cod currency
Hi,
We have two company code:
1. In China, currency:CNY, controlling area:A operatiing concern:C, Operating concern currency is :CNY
2. In HK: currency:HKD, controlling area:B operating concern:C
So two company codes having different currency, two controlling area, but same operating concern.
Now for HK company code, every COPA posting, have two lines in CE1R***, one with currency:CNY with currency type:01 operating concern currency, one with currency:HKD with company code currency.
My question is for KE30 report, for HK company code, how to directly show in HKD? If using currency translation, the number will not show correctly.
Thanks.HI,
the report creation/definition must be made for operating concern currency (CNY) and comp. code currency, this allows to select the currency type (10 or B0) during report execution. Zhis happens when you are executing KE31 to create a new report and cannot be changed if the report is already created.
If your report was only created for operating concern currency you cannot display comp. code currency values.
Best regards, Christian -
What is ment by Text determination wether copy conrols is the are it differ
hi
What is ment by text determination wether it means copy controls are it differ from each other.Help me in this issueDear Chandra,
Text determination and copy controls are two defferent functions in the Sales and Distribution.
Regarding Text:-
Texts in Sales and Distribution
Purpose
In a business relationship, it is essential that business partners exchange information throughout the logistics chain. In sales and distribution, this exchange of information is supported by texts in master records and documents. You can maintain these texts for one particular customer or define them so that they can be used more flexibly.
Texts can be used in many areas of sales and distribution:
Sales notes for customers
Sales texts for materials
Explanations in order confirmations
Shipping instructions in deliveries
You can define as many text types as you require (sales texts, shipping texts, internal notes, supplement texts etc.) for master records and documents.
You can take the settings for the texts from Sales and Distribution Customizing under Text control.
Features
You store the texts that are to serve as information carriers in the system and in the output in the customer master record, the material master record, and in the sales and distribution documents. In addition the following processing and control functions are supported:
Texts are proposed from the master records in the sales and distribution documents, if you have made the appropriate setting.
Texts can be copied from a reference sales and distribution document into another sales and distribution document (e.g. from an inquiry into a sales order or from an order into a delivery).
The copying of texts can be made language dependent, if required.
You can change copied texts.
You can integrate standard texts into the sales and distribution documents
Regarding Copycontrols
Through this copy control configuration the flow of the sales documents will be defined.
Example:- We have standard SD flow
Inquiry>Quotation>Sales order>Delivery>Invoice
The above flow is happening based on the copy control settings.
If you go to these transactions you can get better idea
VTAA
VTFA
VTAF
VTFL
VTFF
I hope this will hel you
Regards,
Murali. -
Company code currency and controlling area currency
Hello gurus,
I have doubt can any body clarify me
My company code currency is INR where as my controlling area currency is EUR. now my question is controlling gets all the data from functional modules like FI,MM,SD.. all the modules are maintained in INR ( Company code currency).
but my controlling area is currency is EUR.
Because of the above scenario what is impact
Regardsm
sankarHello
I have almost similar question...
When executing a profit center report for a company code with another currency (SEK) than the Controlling Area currency (DKK) I get the figures in DKK. When executing a Cost Center report for the same area I get the figures in SEK because of 'Object currency' in RPC0.
Will I not be able to get data in Profit Center reports in SEK without make a currency 'translation' where I have to choose an Exchange rate type and date?
Thanks in advance
Best Regards
Søren Kirch
LOGSTOR -
AuC requires an area in the controlling area currency EUR
Hi,
In our new business scenario we have one country in Europe which uses currency EUR and another country is Morocco which uses currency MAD. We have concept of Alternative Chart of Accounts for Morocco statutory requirement and primary chart of accounts is Spain. There is a one controlling area and two different company codes for two different countries. In Controlling area our configuration is Currency Type - 20(Controlling Area Currency), tick the check box of Diff.company code currency and curency is EUR. While I am creating Internal Order for CWIP asset of Spain where currency is EUR I am not getting problem of crating CWIP asset through KO01.
While I am creating Internal Order for CWIP asset of Morocco where currency is MAD I am getting problem of creating CWIP asset through KO01. Error shows as :
AuC requires an area in the controlling area currency EUR
Message no. AY310
Diagnosis
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.
Procedure
Check if you manage the controlling area currency in one of the depreciation areas in Asset Accounting, especially in asset class M999. If you do not, then define such a depreciation area. Make sure that this depreciation is active in asset class M999.
You can save the order / WBS element if you remove the investment profile that was entered.
u2022 If you are in the 'Change asset' transaction, check if you have deactivated a depreciation area that manages controlling area currency EUR. Re-activate this depreciation area.
What will be the probable solutions ?
Best Regards,
Samrat RoyHI 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 -
Change Currency Type in Controlling area
Dear Gurus,
We have the following settings in the customizing:
1 - OKKP - Currency Type 20 and Currency key "USD"and flag "Different Company Code Currency is Allowed" set;
2 - Object Currency WBS "10 Company code Currency" "BRL";
3 - OB22 - Currency Type 1st local currency "10 Company code currency -
BRL" and 2nd local currency "40 hard currency - USD";
We would like to change the Currency Type in OKKP of "20 Controlling area currency" for "40 Hard Currency" without modifying the currency key.
That impact this modification can be generate if in the Production System already exists real postings and Settlement to FI-AA?
Thanks,
Elza Silva
Message was edited by:
Elza Aparecida da SilvaSELF Solved.
Regards,
Sharvari Joshi.
Edited by: Sharvari Joshi on Aug 12, 2010 10:44 AM -
Currency change in controlling area...
Dear All,
We are demerging one company code out of 8 company codes, There is one controlling area to that 8 company codes are assigned and that controlling area currency is NOK, we demerged one company code out of 8 and put in another server and this company code currency is LKR, but controlling are currency is NOK, now client is asking me to change the currency to LKR, when i try to change system is throwing error, is it possible to change the controlling area currency after data is posted, if i change what will be the implications..
Regards,
Suresh Patipati.Hi Suresh,
It is not possible to change the controlling area currency after data has been posted.
Regards
Sharabh Ivaturi -
Activate Cost Component Split in Controlling Area Currency
Hello,
I have controlling area currency USD and company code currency INR. When I do WIP run then system is giving error messages "contr.area currecy is missing" and "not find valid cost component structure" and suggesting to maintain "Cost Component Split in Controlling Area Currency".
When I maintain then after that I am not able to run CK11N for std.cost estimate only with the error "cost componenet spit costed with zero" and also system giving this message on front screen of ck11n, means not allowing to go into ck11n result screen.
Could you please give me some tips or check point on this issue.
Thanks
Regards
RaviI'd revert to the Cost Component per Co Area currency config that you were forced to delete (as per your other post) - but this time, just for a Costing Type or a specific Val Variant and check the results.
Maybe that'll throw some light... also check if you maintained all the Exchange Rate config in your system... check General Settings for all the config that is required.
Cheers.
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