on 01-14-2014 10:04 AM
Dear All,
I know that there is a post already with this question but it's from 2011 and I need some clarifications.~
I execute report RKACOR06 in order to change company code in cost center during a fiscal year.
System does not allow to make change because company codes have different currency.
How can I make this change?
If it is not possible make this change can you explain why? There are other solutions?
Best regards
MB
Hi Manuel,
Did you get any help form that post? Or your requirement is different. Please advise with post reference you have reviewed.
FYI
Once posting is made in the cost center then you can not change it until you have closed that fiscal year and you are in new fiscal year.
Or you can open new cost center and repost the transactions being posted to the incorrect cost center. But this would not be easy as not only you will require resource for this special project but also planning, budgeting data would require the same treatment.
Thanks
Naseem
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Hi Naseem,
Thanks for your reply, and yes my requisite it's the same as the post I mentioned (see link bellow)
The second option you gave me it's not possible for us to do.
As for the first option we tried to do that but the same error apears sayng that:
System does not allow to make change because company codes have different currency.
Cumps
MB
Hi Naseem,
As per SAP standard, changes in the Assignments to organizational units during the Fiscal year is possible only if the below conditions are met:-
Hence as the company codes have different currencies, then the change in assignment cannot be done.
Regards,
Tulika
Hi Tulika,
So true in your statement. It never clicked in my mind that Manuel did not mention about actual postings in the original post. Thanks for catching...
So is there any help for Manuel in this regard since currency seems to be the problem. It seems there is no data and Manuel can at least create a new master CC records with currency as per company code.
Please advise
Thanks
Naseem
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