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Company code currency and Report currency

Hello Experts,

Below are my scenario

We have 8 different legal entities with 4 different country ( same business )

Here 4 different country with four fiscal year variant and also 4 chart of account so my controlling area also 4

My report Requirements as

1. Here each and every report I want company code currency and also report currency as USD

Do I want to do any separate setting for this requirement

2. In controlling area we have currency setting where what type shall I select it

Company code currency OR others ?

Thanks & Regards

Venkat Sri

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2 Answers

  • Best Answer
    Posted on May 14, 2014 at 11:04 AM

    Hi VS

    1. Since you have separate controlling area for each country - You can have Currency Type as 10 - Comp Code Currency...

    Ensure that any company code you add under this controlling area will have to have the same currency

    2. You can have currency type as 20 incase you feel there can be company codes with different currencies under the same controlling area

    3. Now coming to reports - Go to RPC0 (for Cost Centers) RPO0 (Internal Orders) and you can choose the default currency to be "Object Curr / Company Code Curr"

    You can also specify USD currency / Translation date etc here incase you want to translate all reports to USD

    Br. Ajay M

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  • Posted on May 14, 2014 at 10:46 AM

    Dear Venkat

    On currency issue I am also always confused. But in this case I think you need to maintain Co Area currecy 20 as USD. Please wait for other experts specially @Ajay Maheshwari - SAP Trainer Sir to comment on this.

    Regards

    Rajneesh Saxena

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