Different Depr Areas for different Company Code
Hi Gurus,
We have the followings:
i We have 1 Chart of Depr
ii Company Codes A & B (common ChoA)
iii Depreciation Areas: 1, 2 and 3
Each Depr Area has its own accounts in AO90.
I check the "Depr Area block" indicator, say for area 3, when I do AS01 for company A.
During activation through investment order (KO88, full settlement) I got a message:
Error during acquisition transfer: Depr. area does not exist
Diagnosis
According to the specifications for transfer variant 5, depreciation area 3 should be transferred gross. However, the recieving asset GHY 110033-0 does not manage this depreciation area.
Procedure
Check the transfer variant and the receiving asset.
The scenario would be that each company code would activate respective depr areas (of course beside the leading area, which is common for everybody), and later on each would see only the needed figures.
I looked up the transfer variant settings but Iu2019m not sure about the settings.
Is it possible anyway? Or I need to set up different Chart of Depr for each Co. Code?
Thanks in advance
M
Normal you create 1 chart of depreciation by country with the same rules for all companies in that country
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Exchange Rate Type default different from M for a company code
Dear SAP guru,
Would you shed some light on this?
How would we be able to default/assign a different exchange rate type from M at a company code level?
I have a company code - finance company - that every foreign currenty transaction needs to be translated using different exchange rate type (i.e. daily hedge rate) than other operating companies.
The OB22 screen makes it appear as M rate is specificied as 1st currency in company code, but grayed out and not able to change.
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ExRateType is hardcoded in
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The reason why the assignment of exchange rate type M to the first company code currency is a historical reason. A lot of coding within the SAP system is directly developed under the prerequisite that the exchange rate type for the first company code currency is M.
As you described you want to setup several company codes in one client that all have the same first company code currency but should use different exchange rates. To solve that issue there are 2 ways available:
The first way is that you use the functionality to assign an exchange rate type to a document type. That would mean a lot of work because in that case you would have to define all document types seperatly for
every company code.
The second possible solution is that you use different names for the fist company code currency.
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hi,
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09990019711Hi,
we can have multiple credit control areas based on req-
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1000-10 -AA
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Thank you in advance.
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material documents
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hi,
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good afternoon to all
can we assign 1 credit control area for multiple company codes.
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its urgent plz.......
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balaji.t
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Here the risk categiry and terms of one credit control area will be applicable to all company code.
Credit Control Area
Definition
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Use
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