Diferent Controlling Currency
Hello Friends,
My company code currency is INR and controlling area currency is USD. When I do planning thru KP26 then there i can maintain activity price only in USD and also when execute cost center assessment plan cycle then system showing result in USD only. Also check some other report in USD
Can i maintain KP26/KP06 and execute assessment cycle in INR.
Also please give me tips where controlling area currency has impact.
Thanks
Ravi
Hello,
The layout is designed in report painter. You can create your own layout by copying the existing layout and can be defaulted.
Path: SPRO- COST CENTER ACC- PLANNING..
Regards,
SK
Similar Messages
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Hi SAP gurus,
our customer want to follow its customer limits in two different currency with one credit control area. For example,
for customer 000001 they want credit limit be 10.000 USD
for customer 000002 they want credit limit be 20.000 EUR
I know that credit control area currency is unique,
is there any solution?
PS: there is one company code
Edited by: ahmetseker on Jun 11, 2010 9:17 AMYou can maintain limit in only one currency, which is credit control currency. All credit relevant items are converted to this currency.
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Controlling currency vs object currency
what is the different between controlling currency and object currency. what is the purpose on having the two currency in CO? Please advice, thanks.
<b>Controlling area currency </b>
The system uses this currency for cost accounting. This currency is set up when you create controlling area. It is based on the assignment control indicator and the currency type.
<b>Object currency </b>
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. -
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 AMHi,
Controlling currency change but error in other transaction like migo, cost run, stock upload, So not suggested to change controlling currency .
Regards,
Ranjeetsingh -
At the time of actual activity price calculatoin with diffenrent currency
Dear Friends,
I am facing some problems. Followings are the information/Problems:
Controlling Area Currency - USD
Company Code currency - INR
Exchange rate - M type - 46.90
Exchange rate - P type 46.90
This problem is due to problem-1. At the time of actual activity price calculatoin, I am geeting huge price because system has multiplied (problem-1) and now system is taking posted amount in usd to calcualte actual activity price and according to my observation after calcualtion in usd system is converting price into INR
Questions - 1. What is the logic of calculation of actual activity price.
2. As I feel after analyses that sytems is taking posted cost in controlling area currecy and then calculating price and then converting into INR,
Is my theory correct in term of SAP standard functionality. is there any method by when system take only posted figure in inr for activity price calcualtion.
Please reply as soon as possible.
Thanks1. If you are using common controlling area with two different participating company code currency, then you have to use group controlling currency and integrate the other company code currency with parallel currency defined in the FI ledger. Hope this is design principle based on which you have selected group currency.
2. In case group currency controlling then non-participating currency should calculate the activity rates in group currency. Meaning you have define the activity rates at EUR currency and remember this has to accepted globally.
This is key drawback where you cannot define activity rates in INR, whereas there is no option activity type creation to give object currency as INR.
Hope this clarifies. -
Hello Gurus,
Once the cost estimate is run for a material, we could see the values in controlling currency. But i need Company code currecny. Could any body let me know the configuration for this.
Thanks in advance,
SKHi,
Currencies in Costing
You can update and display the costing results (cost component split, and itemization) in both the company code currency and the controlling area currency. The cost component split is then rolled up in both currencies. The controlling area currency is only valid for the legal valuation level.
If the controlling area currency is different from the company code currency, the itemization will be updated in both currencies. The value in the company currency is converted into the controlling area currency.
The additional currency information is required in variance calculation to calculate the target costs.
If the material ledger is active, you can update raw material prices in the material master record in three currencies. You can transfer the material price in the controlling area currency directly into the cost estimate. For semi-finished products, the cost estimate is updated in both currencies.
If the material ledger is active, the marked and released costing results are updated in the company code currency and the controlling area currency in the material ledger master data, provided that the corresponding currency types are used in the material ledger. (In this case, release is carried out in material price determination.)
Costing can also access prices in company code currency and controlling area currency in the Material Ledger master data.
See also:
Actual Costing/Material Ledger
Implementation Guide for Product Cost Planning
Activities
You activate the cost component split in the controlling area currency in Customizing for Product Cost Planning.
Thanks,
Rau -
Dear Friends,
When doing the WBS settlement thru CJ88, I get a piculiar message as below:
++++++++++++++++++++++
Balance in 1 currencies
Message no. F5 842
Diagnosis
Balances have been found in 1 currencies with the following details:
Currency type Amount Currency
30 176.31 GBP
(A maximum of three differences are listed)
System Response
The prerequisite for posting a document in financial accounting is that the balances for all currency types are zero.
Procedure
This is a system error in the calling application or the FI/CO interface.
+++++++++++++++++++++
The object currency is EURO and the Group and controlling currency is GBP
Has any one come accross a situation like this, please help me your inputs.
Regards
BharatHi
Please confirm all the activities in the WBS before settlling the WBS in CJ88.If any unused material attached in the project, it should be send to the plant level stock and then necessary settlement can be done.
Regards,
Uddhab -
Hi
We have got number of cost centres with wrong currency as part of the cost centre master data. All of them have got postings against them. Can you please tell me !
- Can I change the currency to correct currency ( I suppose, we can create another analysis period ?)
- Is it true that Company code (Controlling) currency (which is correct in this case) takes the precedent over whatever currency maintained as part of the master data?
- What impact would this error will have on the existing entries, I have checked the entries in GD13 and KSB1 reports and they all are in company code currency and seem to be ok? Am I missing something to check ??
Much appreciated.
SA
PS: I will award points irrespective of answer helps me or not as I do appreciate the effort behind any reply.Thank you folks
Eric - Maximum awarded
Sridhar - very helpful answer
Last thing,
Does this constitute some kind of mis-statement for financial reporting, as far as I understood, as controlling are currency is correct, the object currency error wouldn't affect the reporting as my assumption is controlling will take precedent. Please do correct me if I am wrong.
Would you still advise to correct them to correct currency, by creating another analysis period or would advise to create new cost centre itself (which will be very painful)
Cheers
SA -
CN41 and S_ALR_87013531 in transaction currency
Hi Experts,
In our scenario, both controlling currency and transaction currency are different. My requirement is both reports CN41 and S_ALR_87013531 should display in transaction currency. My user does not want to use currency change option (translation key) inside the reports. Is there any alternate way to represent these two reports in transaction currency automatically without manual intervention.
Regards,
Laxminarsimha@ laxmi,
In Txn CJE4, Create Z form by copying the existing form
10KEF1A and create Z report in Txn CJE1 by coyping the existing report
10KEF1A.
Now change the Z form in Txn Cje5. Right side Double Click on the plan costs
column and change the KEY FIGURE to transcation currecny. Change the
Key figure accordinly to all columns.
Hope this helps you.
Regards, -
Hi All,
I'm from BW background. We are pulling some Maintainence Orders data based on Currency Type (ex-10, 20 which are Company code and Controlling currency type). Where in SAP can I see thisCurrency type. I have the Accounting Document numbers. Please help.
Thanks,
VivekCurrency Types are usually located at the time of configuring Additional Local Currencies i.e., Parallel Currencies through T.Code OB22. The following currency types are available in SAP
a. Group Currency - this will enable for cross company code postings in a controlling area - this defined at client level
b. Hard Currency - this is used for valuating the currency and used in countries of high inflation
c. Index based Currency - this is with reference to the country where a certain index basis is used and also applicable
countries of high inflation are there
d. Global Curriency - This is used for Legal Consolidation.
For any company code, apart from company code currency which is defined at the time of creation of company code, we can have two parallel currencies or additional local currencies. -
S_ALR_87013336-Profit Ctr Group-Balance Sheet-In Company Code Currency
Does anybody know how to have SAP Transaction/Report S_ALR_87013336 output data in Company Code Currency? I have tried to run this transaction several ways but it is coming up in Controlling Currency (USD) and we would like the ouptut to be in Company Code Currency.
Thanks in advance for your review and advice.
RomanThe report is built on drill-down reporting tool and is defaulted to "Balance in profit centre local currency (i.e. controlling area currency)". It works with form and report.
Change the key figure from "Balance in profit centre local currency" to "Balance in company code currency"
KE85 Chang form. Select form 8A-PCA013G
Key figure on the right side > double click on the line item s > Element definition screen popped up - from there change the key figure from "Balance in profit centre local currency" to "Balance in company code currency" -
Reposting in different period, document and Controllingdifferent currencies
Hi
When we do the reposting of a document by KB11n (which is having a transaction currency and controlling currency different), the new document is picking up the reposting dates exchange rate and there we are facing the trouble of getting different amount either in Transaction currency or controlling currency(as it is picking the new exchange rate of reposting date).
Have u faced this problem, if yes is there any solution to get the same amounts of the transaction date, again during the reposting time
ThanksHello
Thanks for the reply.
1) The Additional info tab is not allowing me to change the Value date.
2) I do have a list of items for which the original dates are different for each document. If i need to repost them i would need an option to get their respective original exchange rates to be picked up for currency translation.
Please suggest me if there is any way out.
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A3 reading Nikon Picture Controls
Research on the internet suggests that only Nikon conversion software will read Picture Control settings in Nikons. I had trouble telling the difference between diferent Controls in test shots I did with the d7000. I'm now thinking there probably wasn't if A3 doesn't recognise this facility. Anyway, I'm quite interested in using Picture Controls so would appreciate any help on this. Cheers, jp
Thanks DiploStrat. I may not have explained myself very well but I do agree with you. I've always shot in RAW. And to be honest I thought Picture Controls were something for the "point and shoot" mindset (and Ken Rockwell). And in answer to Frank, the overwhelming reason to shoot in Raw is the flexibility it gives me with post processing. Which is your point DiploStrat - all the picture control stuff can be done here.
I presumed that the effect of the photos you intensely dislike the look of (no sitting on the fence here - an admirable trait) was done with PS or simlar software. However, as I've mentioned, my weekend workshop tutor said try picture controls, which obviously work for her. I learned a lot from the workshop but somebody has yet to convince me why I should use Picture Controls. So, at present I'm with you DiploStrat, and learning the editing formulae is the way to go.
Not a futile discussion though, I've learned a bit (discovered Rob Boyer) and feel more comfortable that Picture Controls are not something I need to worry about.
Thanks for the below info - I'll check it out. Cheers, jp
-- Run your images through Capture NX first and then import the TIFF into Aperture, or,
-- Take a look at Catapult: http://brushedpixel.com/
Best wishes,
DiploStrat -
Hi
I am creating budget in KO22. Transaction currency is INR and controlling currency is USD. So current budget is getting translated as per rate on the first day of the period. eg for 2007 its taking 01/01/2007 rate. Up to this its correct. But when I take reports , is there any possibility to translate these amount as per current exchange rate.
Say for example I am taking report on 02/01/2008, so is there any way of translating these amounts for each year at current exchange rate ?
can this achived by carry forward ?
Raj
Edited by: pushkaraj kulkarni on Jan 25, 2008 10:30 AMPlease refer below post
I've tried this in Projects (now) it should be the same in Internal Orders
/thread/701238 [original link is broken]
Regards
Sreenivas -
Hey Friends,
I want to know how budget management can be done in SAP PM can anyone help me with that?
Thanks in advance.Hi,
Follow the process:
1. Usually done by finance.
a) go to trans koab
b) tick the commit management in control indicators
maintain co-partner as semi active
you can maintain other things as maintaenance status and settlement profile
c) you should maintain object class as overhead costs orif you have service module you can do profitably analysis
d) you must maintain collective order without automatic goods movement
e) you can maintain status profile as your wish
f) for residence time i amintaied one month
2) then you have to maintain budget profile
for maintaining budget profile you have to goto trs ok0b
crate a budhet profile these are co people job
3) go to oioa here you assign budget profile to order type
4) in mantain budget profile
time frame -past means how many years past you can plan here start year is the referenace point
same with future
you must tick total values
annual values
exchange rate should be m-standard translation at average rate
activation type should be 1-automaticactivated when budget allocation done
budgeting currency-i choose controlling currency
5) then go to ko22 and assign the budget profile to order or group of order
This is the way you can maintain budget for pm orders.
Thanks,
SS
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