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Group valuation and profit centre valuation in S/4 HANA 1610

Jul 26, 2017 at 04:57 AM

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Former Member

Dear Experts,

We are implementing S/4HANA 1610. as per client requirement we want to activate actual costing (ML) and 3 valuations (Legal, Group and profit center valaution).

From Controlling point of view i have created valuation profile and assigned 3 valuation views ( legal, profit center and Group) and created 3 controlling versions also (0 for legal and P1 and G1 for profit center and group) and assigned valuation profile in controlling area.

Now come to Finance point of view also we need to maintain 3 vlauations (in ECC OB22 we can maintain 3 valuations but in HANA OB22 is not working)

Now in HANA we have to use t.code FINSC_LEDGER to maintain currencies, but in this t.code i am not able to find the valuation filed.

Please suggest how can we do this in S/4 HANA 1610.

Thanks,

Chandu

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2 Answers

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Former Member Jul 31, 2017 at 06:38 AM
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Dear Ratnakar,

Thank you, i have assigned 31 (Group currency for group valuation) currency type in FINSC_LEDGER and also assigned 12 (company code currency for profit center valuation). In MY FINSC_LEDGER It is showing first currency is 10 and second currency is 30 (those are not in change mode) after i have entered 12 and 31.

But if i see in OB22 (not commanded but i am checking) first currency is company code currency legal valaution, second one is group currency legal valuation and third one is Company code currency profit center valuation.

Here first and third are perfect as per requirement, but second one showing group currency and legal valuation.

Please suggest how can i change this? in FINSC_LEDGER there is option to select valuation type, that is the reason i have created currncy type 31 and assigned.

Thanks,

Chandu


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Former Member Jul 26, 2017 at 02:51 PM
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Hi Chandu,

Create currency and valuation profile and assign to controlling area.

then activate currency valuation profile using 8KEP.

Afterwards, in transaction FINSC_LEDGER currency type 31 should have been added automatically to the currency types tab and you will be able to assign it to the corresponding Company Code settings.

Check oss note:

2426246 - S/4HANA 1610 - OMX3: error with currency type 31, ML currency type but not FI currency type

Thanks,

Rau

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