cancel
Showing results for 
Search instead for 
Did you mean: 

Currency of Controlling Area

Former Member
0 Kudos
55

Hi Experts,

I need to have two company codes reporting in USD & HKD. I need to assign them to a single controlling area (USD) but system doesn't allow me to assign the HKD company code to the controlling area.

Can someone help me to fix this please?

Thanks in advance.

Em Jay

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi ,

Please do not choose company code currency 10 in controklling area . I beleive you must have defined any group currency as well in OB22 which would be same in both comapny code or any other currency which is same like consolidation currency or hard currency which you can define the controlling area currency ,

This is becuase your your both comapny has different currency

Many Thanks

Regards

Preeti

Former Member
0 Kudos

Thanks Preeti, OB22 solved my issue.

Former Member
0 Kudos

Hi EM,

DO you have any ther problem in This  So its become unsolved again .

Former Member
0 Kudos

Hi Preeti,

Marked your answer as the correct one.

Answers (1)

Answers (1)

abdul_jabbar
Active Participant
0 Kudos

Hi,

Two company code with same chart of account can be assigned to 1 controlling area, if fulfill the following prerequisite;

Same Fiscal Year

Same Currency

Same COA

If currency and fiscal year is not same then you have to go for Non Leading ledger for one of company code.

Or you can use Group Currency as described by Preeti.

Regards

AJ