Budget in Company Code Currency and Hard Currency

[Former Member]

Dear All,

One Indian Company (A001) with Controlling Area (A000) currency is INR. It is having another company code (A002) in another country with different currency.

Company Code A002 is having - Company Code currency ARS, Hard Currency USD and Group Currency INR.

A002 also uses Controlling Area A000.

1. Now if want to enter budget in ARS for CC A002 what are the steps required?

2. Now if want to enter budget in USD for CC A002 what are the steps required? This is possible or not?

3. After entering budget for A002, I want to take the report with Actuals in ARS - Budget in ARS and Second report Actuals in USD (from Hard Currency) - Budget in USD

Please let me know the changes in Controlling Area and other changes required for budget in Company Code and Hard Currency

Thanks... Ramesh

[iklovski]

Hi,

What do you mean by 'budget'? If it's Funds Management budget, then it will be managed in FM area currency. If you are talking about planning in CO, then the currency is a secondary matter, as you will be able to present the reports in CoCode currency, object currency, etc.

Regards,

Eli

[Former Member]

Thanks for reply. It is Budget planning in CO (KP04 / KP06)... Please let me know the steps

[venkatasatyakrishna_achan]

hi

the budget planning in the costcenters will be always in controlling area currency only, but where as if you want to report the budget in other than controlling area currency use the transaction code RPC0.

[ajaycwa1981]

Hi

For KP06 - Create a new planning layout in KP65.. Choose the Key Fgure "Object Currency"...

Assign it to Planning Profile in KP34

For Budget - Specify which currency you wanna use in the Budget Profile in OKOB

br, Ajay M

[Former Member]

It is solved by changing Plan Variable Costs in Object Currency form Controlling Area Cureency (KP66)

Thanks...Ramesh