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Monica Chou

Material Ledger curency type OMX2

Dec 16, 2017 at 01:32 AM | 66 Views

I activate material ledger and the currency type I only use 10 company code currency. I want to know if there are any problems if I only use 10 company code currency in material ledger configurations? In our system only one controlling area and the controlling area currency is 30 Group currency. There are 7 company codes assigned to the controlling area and the company code currency are TWD and RMB. Please advise. Thanks!

FIN Controlling
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1 Answer

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    KK Lam
    Dec 17, 2017 at 01:17 PM

    Hi Monica,

    If you have Controlling area currency other that company code currency. SAP recommends you to assign the controlling area currency to ML as well to ensure consistency. You can prove the data consistency after you settle the WIP or Variance, if you didn't assign CO currency type or assign the wrong CO currency type you will have discrepancy in CO and FI

    This has been mentioned in OMX2 documentation also.

    Recommendation

    To ensure that information is consistent across Materials Management, Financial Accounting and Controlling, ensure that the group currency is used as the controlling area currency

    Thanks.

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