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Former Member
Sep 25, 2008 at 01:20 AM

Should FBB1 affect CO-CCA?

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In general, all cost related postings from FI should hit Cost Centre Accounting, and visa versa.

If a 'Post foreign currency valuation' (FBB1) is done, and expense accounts are valuated in group currency/CO Area currency only, these trigger FI>CO update.

The question is that the valuation stems from FI currency treatment which is different from CO currency treatment. Should FBB1 hit CO?

Appreciate any opinions on this topic

Many Thanks in advance!