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Is it possible to change company code, with different currency, in cost center?

Former Member
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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

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Answers (1)

Answers (1)

Former Member
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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

Former Member
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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

Former Member
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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:-

  1. The company codes should have the same currency
  2. Only planned data should be posted in the fiscal year.
  3. the cost center should not be assigned to  fixed asset or work center.

Hence as the company codes have different currencies, then the change in assignment cannot be done.

Regards,

Tulika

Former Member
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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