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Settlement value error for Controlling area currency


Hello Gurus,

I am having one issue regards to production order settlement. My clinet uses REM and contols with Internal order for period end activites. Controlling Code currency is USD and compnay code currency is CRC. When i am confirming assembley in MFBF and settleing order KO88 after WIP & Variance calculation system showing settlement values for Contolling area currency in Positive and company code currecny in Negative.

My question is what couble be wrong in configuration as system showing the discrubancies? Exchange rate at operting area is P and at controlling area M, is this may have distrubing settlement values in + & - ?

Thanks In advance

Prabhakar

Former Member
Former Member replied

Hi Kamal & All,

Thank you for your help!!! Issue has been resolved.

Actually different Exchange rate type for Operating concern & Controlling area with different exchange rates maintained on value dates created this discrepancy. Now after updating both exchange rate type and re doing activity planning helps me resolve the issue.

Thanks once again

Prabhakar

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