Currency

[Former Member]

Hi all,

My client is having Controlling Area currrency as EUR and Company code currency as INR. When activity cost is posted from cost center to order/cost center the value in the secondary cost element is maintained in EUR for transaction currency/object currency/Controlling area currency even though my object currency is INR. What may be the reason.

Bye,

Ramesh

[Former Member]

Hello

Check this, it could help you to analyse.

key Figure

Description

Costs in report currency (SWKG)

Total costs in report currency. You can specify the report currency in the user settings. The controlling area currency is set as a default.

Costs in controlling area currency (SCKG)

All costs in controlling area currency. The controlling area currency is the currency used for cost accounting in CO.

Costs in object currency (SWOG)

All costs in object currency. The object currency is the currency defined in the master record of a Controlling object (cost center, internal order, etc.).

Costs in Transaction Currency (SWTG):

All costs in transaction currency. The transaction currency is the currency in which the given documents are posted. The transaction currency can differ from the controlling area currency and the object currency. The system can make automatic currency conversions based on predefined average exchange rates.

Costs in target currency (SWZG)

All costs in target currency. When you use this key figure, the system prompts you in the report selection screen for additional entries regarding target currency, exchange rate date, and exchange rate type.

Quantity (SMEG):

All posted quantities

Activity quantity (SLST)

Posted quantities for activity types.

Statistical quantity (SSME)

Posted quantities for statistical key figures.

Scheduled activity quantity (SDIS)

The planned input quantity on receivers of a particular activity.

Capacity (SKAP)

Output of a cost center and activity type for a certain period that is technically possible

Reg

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