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Accounting Document vs Controlling Document

prasad_yarra
Participant
0 Kudos

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.

Accepted Solutions (0)

Answers (2)

Answers (2)

prasad_yarra
Participant
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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

former_member513101
Active Contributor
0 Kudos

Hi Prasad,

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