Error solutions of AUC settlement

[Former Member]

I have a question about AUC management. If you know the solution, could you please tell me?Thank you in advance.

【Overview】

My client wants to manage the controlling area in the same way for all the group companies, so the controlling area currency is set 'EUR' only. As a result, the CO documents(WBS, cost center) need to have controlling area currency 'EUR' and company code currency'JPY'.(Becuase my client is in Japan).

【Issue】

While i want to release the project which is used for AUC settlement, errors happaned. The error said 'AUC requires an area in the controlling area curreny EUR. So I added one depreciaton area and set the area currency 'EUR' , then the error was solved.

But my cutomers don`t need this depreiciation area(they just need depreciation area set in JPY), and also i can`t just create an area only for solving this error.

Is there someone konw other solutions and please kindly tell me?

Thank you.

[Former Member]

Thank you for all answers

[Former Member]

Hi,

If your maintaining two currencies there is no other choice you have to maintain one more depraciation area but maintain as dependent of 01 Book depreciation.

thanks

[Former Member]

You need for this to have minimal 2 depreciation area:

Like area

01 in local currency (JPY)

30 in controling area currency (EUR)

[Former Member]

Thank you for your reply.

But my customers want to manage 30 in controling area currency in JPY too.

So you mean i have to add one depreciation area for this issue?

[Former Member]

I had the same problem some time ago but there is no otherway SAP need this technical. You are doing the settlement in Controlling area currency and it takes to the company code currency to in the AUC. For your self you can see area 30 as a dummy area.

For this reason you don't have exchange rate different from EUR to the yen when you settle to the final assets. (takes the oridginal values)

This case is not only for the AUC but for the normal asset classes!