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Former Member

Accounting Document vs Controlling Document

ISSUE: Amount differs in Accounting Document and Controlling document at the time of settlement

Currency: Company code, Controlling Area, Cost Object (Production Order), Transaction Currency are all same

Please help me to figure out the issue.

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2 Answers

  • Oct 24, 2017 at 10:54 AM

    Hi Prasad,

    What is your CO Area currency type in OKKP? 10 or 30?

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    Former Member
    Nov 01, 2017 at 08:46 PM

    I am good now. I figured out the issue. The difference was due to different lot size and with same price in Group Currency vs Local Currency.

    Thank you for responding to my help question.

    Prasad

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