on 2018 Sep 04 4:49 PM
Currently i am working on S/4Hana conversion project. scope of the project also include Material ledger implementation both for actual costing and transfer pricing.
After successfull S/4hana conversion on dev system, we had following currencies:-
in OMX2
10 Company Code Currency
20 Controlling Area Currency
while currency is FINSC_LEDGER currencies were
local currency 10
Global Currency 20
so far everything was going smooth but once i configured currency and valuation profile (8KEM) in transfer pricing with following currencies
10 company code currency with legal valuation
30 Group currency with profit center valuation.
and executed 8KEP Tcode, i got following errors
Message no. FAGL_LEDGER_CUST140
and
Message no. C+088
The settings for material ledger type 9200 in valuation area 1100 are not compatible with currency profile and valuation profile 9200.
The consistency of currencies throughout the component is no longer guaranteed.
Choose another currency profile and valuation profile
what i understand is, currencies in 8KEP are different with OMX2
when i checked FINSC_LEDGER Tcode i got following warning messages
Message no. FINS_ACDOC_CUST261
and
Message no. FINS_ACDOC_CUST290
please note that global currency field is gray out and i am unable to change it.
since ML was already active, and as per SAP note 108374 relevant ACDOCA entries already exist in for the company code, am unable to deactivate the ML neither system is allowing me to change currencies in OMX2
appreciate if you could help me out to sort out this issue. please also help me what approach i should have while converting Production system.
Request clarification before answering.
As per my knowledge goes SAP doesn’t support currency type 20 with Material ledger and Group valuation/Transfer price functionality.
Before activating Material ledger and Group valuation/Transfer price functionality currency conversation should be taken care.
There are couple of oss notes are relevant for ECC 6 or Below
119428 - Controlling area: Currency type 20 or 30120380 - Subsequent activation of multiple valuation approaches/transfer prices
Scenario 3: Currency type 20 (40, 50, 60) is set as the controlling area currency. With regards to content, the currency corresponds to the group currency (for example, 20 --> USD, 30 --> USD). You must convert the currency type of the controlling area to currency type 30. As of Release 46A, the currency type can also be changed for related data in the controlling area if the currency key is not changed and is appropriate for the new currency type.
Scenario 4: Currency type 20, 40, 50 or 60 is set as the currency type of the controlling area. The currency involved does not correspond to the group currency. You must therefore perform a currency changeover of the transaction data in Controlling. This scenario is not supported in the standard system. In the case of a conversion, contact SAP.
In S/4 HANA, only new implementations can activate Group valuation/Transfer price functionality or if Group valuation/Transfer price functionality activated in ECC can be upgraded. But cannot be implemented during upgrade or after the upgrade.
please contact SAP as soon as possible.
Thanks,
Rau
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Hi
Biggest constraint to activate TP in live system is not to have multiple currency in Financial Ledger with one group currency. In that way you lucky that you have multiple currencies.
Similar scenario I have activated TP in live system but that in ECC 6.0 not in S4HANA. As Rau mentioned that :
"In S/4 HANA, only new implementations can activate Group valuation/Transfer price functionality or if Group valuation/Transfer price functionality activated in ECC can be upgraded. But cannot be implemented during upgrade or after the upgrade." I do not have any update about it.
I suggest to follow below steps & check :
- change controlling area currency from controlling area currency to group currency
- Maintain CV profile
- Create CO plan version for profit center valuation
- Activate multiple valuation
Regards,
Malay
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Hello Ratnakar Venkat
Thanks for your valuable feedback. i fully agree to you that controlling area currency 20 doesn't support in transfer pricing. On a test S/4Hana Converted system where i don't have any transnational data, i can make changes in currencies
now my currencies are:-
FINSC_LEDGER
10= local currency, 32 group Currency:
Controlling area currency in OKKP: 30
Currency and valuation profile in 8KEM:
10 for legal valuation,
30 for profit center valuation
in Material ledger Type OMX2:
10 for company code currency,
32 for group currency profit center valuation
Profit Center Accounting: 30 for group currency
what i understand from you is that i should first have to make necessary configuration changes before starting conversion activity on Dev system otherwise there is no solution to change currency types in ML or in Finsc_ledger. i also fully understand that i cannot deactivate Material ledger as transnational data is posted in ACDOCA Table.
as per SAP note 108374
"In SAP S/4HANA or SAP Simple Finance, you can no longer deactivate the material ledger if the relevant ACDOCA table entries already exist for the company code. Otherwise, this causes inconsistencies (SAP Note 2434515)."
but is there any solution to delete transactional data in S/4Hana on test client because without proper testing its not feasible to import transports on Production system?
we are unable to implement following notes as well because these are obsolete in our case.
SAP Note 2605071
SAP Note 2512618
Thanks
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