Hi folks,
I would like to ask a question regarding currency whithin the CO-PA planning.
While CO-PA planing you can choose, whethe you want to plan in company code currency, operating concern currency or both of them.
What is the purpose, that you can plan only in company code currency, only in operating currency?
I mean, If you want to plan some results only for one company code, in my opinion it should be calculated also within the particular operating concern. But if you use planing only in company code currency, you will see the values only for currency type 10...and these values will not be included in any report, which is using only the operating concern currency.
Thanks a lot
Regards
Peter