Maintaining of Currency for Activity Type

Hi,
Plz let me know the solution for this issue and inpact of this on on other applications.My Controlling Area Currency is EUR but my Co Code Currency is INR and in Cost Center Master Record I maintained the Currrency for this as INR.
When entering the price for Activity type which is attached for this Cost Center.
Tell me know in whcih currency can I maintain the price for this activity type and what is the impact on this ?
Plz it is very urgent.
Br,
Edu

Since the controlling area currency if EUR, the activity rates will be in EUR. In itemization you can display the cost in INR as well as EUR.
Regards
Rakesh Pawaskar

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dear all
i get this error when calculating production order cost
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Dear Anshuman
my prob. started during cost cal. in prod. order first error was version 0 not maintained for fiscal year 2007, THEN i maintained it in the path as told by you T code OKEQ.
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Hope you all are doing well.I want to perform costing on service order based on activity type for Customer Services. These activities should be assigned to service material. How can activities assign to service materail? Currently I have configured valuation catagories , assign cost elements to value catagories, define activity types,Price planning for activity type and assign these activity types to work center.
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Dear All
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Hi R. Brahmankar,
Thanks for your prompt reply. We need to track Activity types booked in terms of quantity. We checked all the transaction code that you suggested.
The track of Activity type is also possible in standard SAP system provided we do Separated Backflush only.
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Edited by: abu arbaba on Sep 24, 2008 11:07 AM
Edited by: abu arbaba on Sep 24, 2008 11:12 AM
Edited by: abu arbaba on Oct 16, 2008 8:16 AM

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Dear experts,
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Moderator: Search SDN and SAP help material

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> If KOART is an org field you cannot differentiate between authorized activities for each of the KOART values in one role. Whether you maintain values in the parent or not only matters if you're planning to assign the parent roles to users or if you just use them as templates.
>
Parent Roles should not be assigned to any users. It should only be used as Template to grant and control Non-Organization Level authorizations centrally (you can see these option in Parent roles). Concept of Parent-Child role is to avoid creating same roles where all authorization field values are exactly same and differs only for Organization Values (different Site / Branch Office specific constants). So we can maintain the Org. levels as different sets for a single Parent role as I already explained.
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Note#532695 - PFCG: Incorrect organizational level values in derived roles
>
> Please elaborate on this one. I think we're running into an urban myth here....
>
> Organizational levels are only instruments to assist in building roles. For the final profile it does not matter whether a field is organizational or not. It will not influence the behaviour of the authority-check.
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Maintaining of Currency for Activity Type

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