Profit Centre Local Currency

Hi friends, I need your help with the following subject:
I need to obtain profit center accounting reports in both Controlling Area currency and company code currency. The controlling area currency differs from the company code currency. If I set the profit center local currency type 20 (controlling area currency), can I obtain Profit Center standard Reports in the company code currency?  or I need to set the profit center local currency for type 90 (profit center currency) with the company code currency in order to obtain such reports?
Thanks in advance.
Gerardo.

Hi,
You can take currency type 20 (Controlling Area Currency), and Company Code currency can be different. In PCA tables, the values are populated in Profit Center currency, Company Code currency as well as document currency.
If Company Code currency is EUR and Controlling Area and Profit Center currency are USD, you can get reports both in EUR and USD. Further if transaction currency is GBP you can get reports in GBP.
Thanks
Murali.

Similar Messages

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    Hello,
    I have no access to this transaction, I don't work in R3.
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    Edited by: Fanny A on Jul 2, 2010 1:40 PM

  • Profit Center Local Currency (Currency Type 90)

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    Hi Srinu
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  • Report on revenue of Profit Centre Transfer pricing

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  • Local Currency in the Consolidation

    Hi BCS Guru,
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    Yes, Matihi,
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  • Including Second Local currency in Report Painter

    Hi there,
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    Regards
    RG

    Hi,
    I think that it may not be possible. Hence the thread has not attracted much. The controlling reports are available either in Controlling area currency and object currency which is a company currency.Then there is no question of getting report in Local currency 2. You can try in ABAP report by having a selection of L2 currency and its translation ratio.
    Trust this helps much in getting right solution!
    Cheers!

  • During F110  run-How to pick profit centre from the Pur.Invoice line item ?

    Could anyone please help me with a solution to this problem.
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    Hi,
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  • Reval Balance sheet adjustment account splitting to Constant Profit Centre

    Hi all
    I am performing currency revaluation for Vendors.
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    My question is whether the Balance sheet adjustment account for unrealised exchange gains/losses should be using the constant PC and segment, or whether this is due to an error?
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    All I had to do was change the Field Screen Variant to G004 to enable the SM35 in picking up a cost centre> Job done

  • Fagl_FC_Reval - Change profit centre

    Hi,
    We want to change the profit centre on the revaluation posting GL account which to use the following logic:
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    2. Check the profit centre on the first line and if it exists in profit centre group "US" then change the profit centre in step 1 to "B".
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    thanks

    Hi
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  • Profit centre report drill down total

    Hi
    I am executing S_ALR_87009722 proft centre report from period 0 to 1. The balance of a bank account is  76,729.18.
    When I drill down to actual line items it's showing the break-ups amounting to 3,320.17; which is only the break up for period 1. Shouldn't this show the break-up of the balance as at the report date?
    We need to see the break-up for 76,729.18 (Balance as at end of period 1).
    The Profit centre currency is different to company code currency and the transaction currency.
    Any assistance is appreciated.
    Thanks & Rgds
    Nadini

    Some things you might to check:
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    Same version?
    Has somebody changed report recently?
    Have you run line item transactions individually and compared?

  • Sales Office Local Currency Problem

    Hi gurus,
    Our company has offices across several countries. I want to generate reports for those offices on local basis which means that the reports must be generated with local currency and compatible with the legal requirements of that country.
    To provide this, am i need to define those offices as a company code or can I do that with profit center with using new GL ?
    That would be great if you could provide some insights.
    Thanks and regards.
    M. Yusuf Dogan

    Hi,
    Is it possible to generate reports other than company code currency for sales offices which across several countries and will be defined as a profit center ?
    Thanks
    M. Yusuf Dogan

  • Transfer Price of Profit Centre

    I am trying to activate the Transfer price setting for the Profit Centre.  We have one controlling area with currency INR.  I have made the settings for Profit Centre account with currency type 20 (controlling area currency-INR) with valuation view (Profit Centre valuation).  However when I try to execute 8KEP for Multiple valuation, I get the following error. I have maintained the C+V Profile for both Legal valuation & Profit Centre valuation with Currency type 10 (Company code currency).
    No PCA valuation is defined in company code 1000
    Message no. FAGL_LEDGER_CUST140
    Diagnosis
    No PCA valuation has been defined in company code 1000.
    System Response
    If classic General Ledger Accounting is active, the system only checks the Customizing settings of (classic) Profit Center Accounting.
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    This is a BUG in std SAP ..there is a SAP note to resolve the error...
    ROMY

  • Profit Centre-While payment

    Hello
    When we process payment-F-53-there is field of profit centre.
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    Regards

    hi kings
    Please let me conform.. What is the importnce of currency types in profit center accounting.
    How it will be work in profit center accounting.
    In which cases we are using the diference currency type instead of controlling area currency type.
    regards
    RAM

  • Activation of profit centre valuation

    Hi!
    Can we have currency type other than company code currency & Group currency in profit center valuation?
    How to activate profit center valuation with other than two currencies as mentioned above?
    regs,
    ramesh

    hi...
      You can set special profit centre currency other than CO area currency(20) & Group currency(30) under type 90 as special profit centre currency.
       Go to SPRO > Profit Centr Accounting > Basic setting > maintain controlling area setting
       Here you can set special profit centre currency (90).
       Remember once you set this and transaction is posted you can not change it again.
      kkumar

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