on 05-28-2013 5:49 AM
Hi Experts,
When we are settling actual cost to AUC so detail list show both object currency as well as controlling area currency but when we are settling same amount to fixed asset via creating settlement rule in WBS where receiver is Fixed asset then this will show object currency as Zero and controlling area currency as correct values.
Is this standard behavior or any system bug is there.
Please have a look to screenshots also where first is for WBS to AUC and second is for AUC to fixed asset.
Please help!!
thanks
Sunil
Problem solved
Implementing SAP Note- 1139317
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Does any body encountered this type of situation.
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Is your controlling area currency and company code currency same. If yes, I feel the behavior of the system is correct because if both the currencies are same, then only you can have different object currency else, your object currency will be defaulted to company code currency.
In this case you have mentioned currency type as 30 means group currency will be defaulting your controlling area currency. Group currency/controlling area currency will be used in asset settlement.
Regards, Murthy
Hi,
Screenshots are of which report?
Regards,
Harsh.
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Hi Harsh,
First screen shot is of previous settlement values (Settled upto AUC)--via CJ88
second is test run of next settlement (Trying to settle to fixed asset)--Via CJ88
now question is why Object currency is showing 0 in test run of AUC to fixed asset. when i am checking AUC, value of AUC is in EUR which is object currency.
please guide me
thanks
Sunil
Hi,
Have you checked after posting settlement without test run?
As per SAP help: "Every amount in the project is translated as appropriate when you enter it and recorded in the database in all three currencies."
So in test run mode, as no database entries are recorded; so this might be the reason why currency translation has not happened.
Try posting settlement and check.
Regards,
Harsh.
in OKKP settings :
USD is currency where currency type - 30
other indicator - all currency is maintained
USD is controlling are currency
EUR is object currency (Project currency)
in AUC value is in EUR
but for AUC to Fixed asset settlement object currency is 0 and in controlling area currency is coming correct.
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