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Former Member

Exntending Controlling are to another company code

Dear Experts,

I have a company code and a controlling area (same as company code and currency type 10). but I have to roll out the controlling area to another company code as we are going to extend our sap to another company code with same chart of account and controlling area.

But when I assign controlling area to another company code it gives error saying different currency in controlling and co.code.

One company code is having INR, second company code has USD. In controlling earlier currency was INR type(10). but need to be changed to currency type 20 and currency remain the same as INR.

Please help me out.

Best Regards

Ruksana Khan

Edited by: Ruksana Khan on Dec 9, 2011 4:07 PM

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5 Answers

  • Best Answer
    Posted on Dec 09, 2011 at 04:11 PM

    In OKKP you should be able to give 20 - COArea currency. The system issues a pop-up screen, but it allows it to be changed. Therefore your COArea currency will still be INR. ON the other hand do not forget to change the drop-down CoCd->CO Area to "Cross-company code cost accounting" . You should not have an issue making these changes.

    The other thing needs to be considered is whether all company codes are using same Fiscal Variant, if so you are good to go. Otherwise you will need another COArea.

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 09, 2011 at 10:45 AM

    Hi,

    in Okkp please see the All currencies indicator is ticked then only u can assign the controlling area to different company code

    Regards,

    Amit Shinde

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 09, 2011 at 12:37 PM

    Hi,

    I checked but there is no option where I can attached/ticked more than one currency. I am able to give only one currency in OKKP.

    Please explain what was you intending to?

    Best Regads

    Ruksana Khan

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  • Posted on Dec 10, 2011 at 11:36 AM

    Hi,

    Please read note 120826

    regards

    Waman

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 11, 2011 at 01:42 PM

    Hi Dadoni,

    Actually what you have said is correct, but I need to have all (ruksana85.sap@) company code currency same as controlling area currency. as my co code currency is USD when i assign it to CO area, it is me giving me error saying co Area currency and co code currency differ.

    Please help me out.

    Best Regards

    Rukana Khan

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