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

Similar Messages

  • Currency in credit control area - Urgent !

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    Its URGENT !
    Regards
    Karpagam

    Hi,
    I don't think we can change the currency of Credit Control Area after the transaction data is posted. For the same Custome account part of the transactions will be in SIT and part of them in EUR. Even if it allows it leads to inconsistencies in the tables.
    Check whether there are any OSS notes for changing the currency of Credit Control Area.
    Probably, you can consider to set up a new Credit Control Area with EUR currency.
    Thanks
    Murali.

  • Change Credit Control Area in SO

    Dear expert,
    After setting "Assign sales area to credit control area" done, how can I change/overwrite default Credit Control Area during creating Sales Order ?
    Many Thanks,
    Blue Sky

    Thanks Reazuddin MD for your response
    The actual requirement is we currently use one single customer master (Sold to Party). User wants to post sales transactions with different subgroup of customer (such as Regular, Member, Credit etc). And this info must be derived to FI module (Billing transaction) in any object form because FI User want to see line items with different customer subgroup.
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  • Change Currency Type in Controlling area

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    Message was edited by:
            Elza Aparecida da Silva

    SELF Solved.
    Regards,
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    Edited by: Sharvari Joshi on Aug 12, 2010 10:44 AM

  • FIscal Year change in Controlling Area

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    Hi,
    please note this 2 points:
    1. if transation data is ther system will not allow you to change in  fiscal year.
    2. if transation data is not there system will allow you to change the fiscal year, you can change and transport in to quality client test it.
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    Edited by: anupendra on Dec 8, 2011 10:08 AM
    Edited by: anupendra on Dec 8, 2011 10:08 AM

  • Currency conversion in Controlling Area

    Hi,
    Does any body know where can I find any documents as to what all needs to be done in controlling area for converting local currency to euro? Or if somebody have the documents, please share it.
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    Hi,
    Look at the documentation contained in the link below. You would see all you need to know for conversion of Local Currency to Euro for all areas, including controlling.
    http://help.sap.com/saphelp_erp2005vp/helpdata/en/6e/b203d6f15111d1a5940000e835329b/frameset.htm
    I hope the above helps.
    DO not forget to award the points please.
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  • CJE0 Report in currency  other than controlling area.

    Dear PS friends,
    As all PS Reports in CJE0  are in controlling area currency, if we want to have these reports in other currency then how we will go.If any one has gone through such problem , pl let us know the way.
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    I haven't tried it but below should be the process to report in diferrent currencies
    Check if you have the All Currencies Indicator in the Controlling Area.
    Also check the customising node CJEC (Currency Translation) and OB08 (Maintain Currency Exchange Rates)
    In the reports choose from the menu Settings -> Currency to report in diferrent currencies.
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    Sreenivas

  • Maintain credit limit in different currency then Credit Control Area

    Hi,
    I have a several credit control areas, some in USD and some are maintained in Canadian dollars (CAD).
    We would like the credit limit of all of these to be maintained in USD. For the CAD based CCAr's though, it reads the credit limit in CAD. How can we specify that the credit limits for these CAD companies are in USD?
    Thanks,

    hi,
    this is to inform you that,
    here you have two options basing on your useage of CCA:
    1. centralised CCA: on credit limit you can mainatain collectively.
    2.decentralised CCA:  you can define credit data for your customer for each company code.
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    one answer commonly is OB08 - please maintain exchange rates against USD & CAD.
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    balajia

  • Change credit control area in posted document

    Hi,
    how can I make this field KKBER changeable in an already posted document?
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    Additonally, I have added the field BSEG-KKBER in document change rules on line item level in TBAER. However, the field is greyed out.
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    Thanks.
    Hein
    P.S. Points will be given for any helpful message.

    Thanks all for the input.
    As I have a couple of hundred documents posted during a migration some month ago reversing is no option.
    Aren't there any options to do so?
    I also tried to follow the OSS notes and they talk about modifgroup 3 fields not being changeable ( Such a field is defined only as an output field and does not have a value in the modification group 3.)
    Where can I access that group for KKBER.
    Thanks again
    Hein

  • Change currency in controlling area.

    Dear All,
    I want to change the currency in a controlling area (from RMB to INR). We use currency type 30. Company code currency is INR.
    Are there anyone with experience in this. It seems like SAP will run a program to convert documents. Is it the YTD documents that will be converted?
    Any help on this matter would be highly appreciated!
    Best regards,
    Ranjeet
    Edited by: Ranjeetsingh Thorat on Sep 5, 2011 7:31 AM

    Hi,
    Controlling currency change but error in other transaction like migo, cost run, stock upload, So not suggested to change controlling currency .
    Regards,
    Ranjeetsingh

  • 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.
    Sergio

    Hi
    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

  • Changing controlling area from single company code to cross company code

    Hi,
    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?
    One more question, we need to change the company code when the new company code is created in the system in Cost Center Masters in the middle of the year. Is this possible after changing controlling area from single company code to cross company code. Right now company code is not appearing in the cost center master.
    Thanks & Regards,
    Saidarao

    Hi,
          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.
    Regards,
    Satya

  • Controlling area currency - urgent

    Hi,
    In a project we are using Controlling Area Currency as INR. As our group company is europe based they want us to change to EUR. We are also using PCA where currency is INR. I want to know the pros and cons of changing the same to EUR from INR.
    Bye,
    Ramesh

    Hello
    Check this if it could help you
    When you create a controlling area, you specify whether the controlling area currency may differ from the company code currency, and which particular currency is to be the controlling area currency.
    You can use the company code currency or the currency of a different organizational unit recorded as a parallel currency in the company code. You can also use a separate controlling area currency not dependent on the company code currency.
    Cross-company code cost accounting can therefore be performed for company codes that use values recorded in different currencies. SAP recommends that you specify a consistent parallel currency for the company codes, and use this as the controlling area currency. In this case, postings in Controlling are made that are relevant for Accounting.
    The following currencies are valid in Controlling:
    · Controlling area currency
    The system uses this currency for cost accounting. This currency is set up when you create the controlling area. It is based on the assignment control indicator and the currency type.
    (see:  Specifying Controlling Area Currency )
    · Object currency
    Each object in Controlling, such as cost center or internal order, may use a separate currency specified in its master data. When you create an object in CO, the SAP system defaults the currency of the company code to which the object is assigned as the object currency. You can specify a different object currency only if the controlling area currency is the same as the company code currency. There is an object currency for the sender as well as one for the receiver.
    · Transaction currency
    Documents in Controlling are posted in the transaction currency. The transaction currency can differ from the controlling area currency and the object currency. The system automatically converts the values to the controlling area currency at the exchange rate specified.
    The system always translates actual data with the average rate (exchange rate type M).
    You store the exchange rate type for each currency. You can specify a different exchange rate type for planning data in the version.
    All three currencies are saved in the totals records and the line items. This enables you to use the different currencies for evaluations in the information system. This is only possible if you specified that all currencies should be updated for the given controlling area (see: Maintain Controlling Area).
    The transaction currency is USD, the controlling area currency is EUR, and the object currency is SFR (Swiss francs). The system converts the amounts as follows:
    1.) From transaction currency to controlling area currency (USD ® EUR)
    2.) From controlling area currency to object currency (EUR ® SFR)
    The following additional currencies may also appear as controlling area currencies in Controlling if you use cross-company code cost controlling:
    Local Currency:
    Company code currency (country currency) used for local ledgers in external accounting.
    For each company code you can specify one or two parallel currencies (= second and third local currencies) which are stored in the documents and updated parallel to the local currency in the general ledger.
    Group Currency:
    Currency in which the group balance sheet is displayed.
    You can specify it as a parallel currency (additional local currency) for a company code.
    Hard Currency:
    Secondary currency for countries with high inflation. You can specify it as a parallel currency (additional local currency) for a company code. You need to specify the hard currency in the detail screen for the corresponding country.
    Index-Based Currency:
    Country-specific, fictitious currency stipulated in certain countries with high inflation for tax returns. You can specify it as a parallel currency (additional local currency) for a company code. You need to specify the index-based currency in the detail screen for the corresponding country.
    Global Company Currency:
    Currency used in a corporate group. In the CO application component you can create companies to represent divisions, regions, or product groups.
    You can specify it as a parallel currency (additional local currency) for a company code. You need to store the global company currency in the detail screen for the corresponding company.
    For more information on defining parallel currencies, see Customizing under Financial Accounting ® FI Global Settings ® Company Code ® Parallel Currencies ® Defining additional local currencies.
    Reg
    *Assign points if helpful

  • 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 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

  • 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 Bhargava

    Dear 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
    Parag Bhargava

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