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Former Member
Aug 21, 2015 at 03:19 AM

Difference between company code currency and group currency


Hi All,

In our client material ledger is active and the company code currency (10) and group currency (30) are the same. The Controlling Area’s currency type is a group currency (30).

Our issue is that for some posts the system is showing two different amounts in Company code currency versus Group currency even though they are the same currency.

In transaction CKM3 for some materials, we find movements with different values comparing the two valuation views.

When we display the accounting view of the master data of these materials there are separated valuation for a company code currency and group currency, as we have a material ledger activated, and the standard cost is the same for both currencies but the periodic unit price is different.

I look forward to an explanation on what is going on with these transactions.

Thanks in advance,

Eduardo Mendes