Dear guru's
We are implementing S4HC for finance and procurment. Now we have multiple companies codes in different countries and with different company code currencies. Example one company code in the Netherlands with currency EUR and one company code in UK with currency GBP. We would like to use central purchasing meaning ordering goods from company code Netherlands but using a cost object from company code UK.
When we confirm the goods receipt the system should create the GR posting in company code Netherlands (dr intercompany account and cr Gr/IR account) and the financial posting in the UK looks like intercompany account (cr) and cost account with cost object (dr).
This posting is possible in our current SAP ECC system however according to our SAP colleagues this is not possible anymore in S4HC because this is a posting across countries with different local currencies. Does anybody has experience with this issue and how did you solve this ? According to us it is a very normal process that one country is purchasing on behalf of other countries where there are for example only sales offices. Do you know if SAP will support this in the future if it is currently not working ?
Thanks for your answers.
Victor
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.