on 05-30-2014 11:25 AM
Hi Experts,
I need to have two company codes reporting in USD & HKD. I need to assign them to a single controlling area (USD) but system doesn't allow me to assign the HKD company code to the controlling area.
Can someone help me to fix this please?
Thanks in advance.
Em Jay
Hi ,
Please do not choose company code currency 10 in controklling area . I beleive you must have defined any group currency as well in OB22 which would be same in both comapny code or any other currency which is same like consolidation currency or hard currency which you can define the controlling area currency ,
This is becuase your your both comapny has different currency
Many Thanks
Regards
Preeti
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Hi,
Two company code with same chart of account can be assigned to 1 controlling area, if fulfill the following prerequisite;
Same Fiscal Year
Same Currency
Same COA
If currency and fiscal year is not same then you have to go for Non Leading ledger for one of company code.
Or you can use Group Currency as described by Preeti.
Regards
AJ
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