Solution : https://service.sap.com/sap/support/notes/119428 (SAP Service marketplace login required)
Summary :
In SAP environments, currency type '20' is specific to cost accounting and distinct from '30' used widely in Financial Accounting. Integration scenarios, such as the movement from CO to FI, demand consistency in currency selection, favoring types like '30' for seamless data transition and minimizing valuation discrepancies. Currency type modifications are restricted post data entry, with solutions like program ZCHGCTYP aiding conversions where configurations remain unchanged, particularly from type '20' to '30'. Updated practices post SAP 4.6A facilitate these changes without altering dependent data, though shifts involving different currency keys remain unsupported. For optimal data integrity in cases like PCA adaptations, confirming currency uniformity across modules is advisable, adapting program provisions where necessary to align with version updates.
Key words :
rounding differences occur due, company codes assigned manage, okkp - basic data - f1, assigned company codes, assign company codes, account assignment objects, multiple valuation approaches, terms aw645 reason, program zpcactyp takes, attached program zchgctyp
Related Notes :
| 852696 | Settlement at fixed asset or G/L account: Value of 0 on rece |
| 314936 | Currency type in the controlling area |
| 201445 | Info: Currency translations in settlement |
| 120826 | Assignmnt of new company codes for currency type 10 |
| 120812 | PCC Controlling Area Currency Type (OKKP) |
| 120380 | Subsequent activation of multiple valuation approaches |
| 73237 | CO not updated according to exchange rate types |