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Valuation View In CO

Dear Expert,

My client already used SAP Ecc 6.0 with standard cost.

Now they want change primary currency from IDR to USD and Controlling area still want to use IDR. Then activate ML and Actual Cosing.

1. For this Request i able to use pararell currency in FI but in CO should i use Legal Valuation for Company Code and Group Valuation for CO Area in this situation where company code and controlling area user different currency ?

2. For CO Area can i use old CO Area or Create New One ?

3. For Chart Of depreciation can i use Old COA or create new COA ?

4. If i use several valuation, can i only use Legal and Group Valuation without Profit Center valuation active ? what is the impact ?

5. If i use several valuation should i run cost estimate in each Valuation (Legal and Group ? )

6. In maintain currency and valuation profile should i assign currency company code currency (10) and Group Currency (30) to each Valuation or both i assign to legal valuation ?

7. My client want transaction in Company Code currency will translate using rate in OB08 to Controlling area in transaction Production Order, Coste Estimate.

8. In CKMLCP is there function for running ineach valuation ( Legal and Group ? )

Need advise from expert.

Thank You,

Iwan

Former Member
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