Solution : https://service.sap.com/sap/support/notes/120826 (SAP Service marketplace login required)
Summary :
SAP Note provides a solution for changing currency settings in an existing controlling area where transaction data already exists, which is traditionally unsupported. If the current and group currencies are identical, users can execute program ZCHCTP01 under specified prerequisites, such as the "All currencies" indicator being active across relevant fiscal years and currency settings alignment per controlling area requirements. This change involves updating assignment controls, currency types, and activation flags to maintain system consistency and prevent data inconsistencies, especially when handling transactional and object currencies across different fiscal years.
Key words :
2 - cross-company-code cost accountingnumber, additional key words okkp, assigned company code, cost center accounting, assigned company codes, company code currency, current fiscal year, execute program zchctp01, assignment control cocd->, account assignment objects
Related Notes :
| 852696 | Settlement at fixed asset or G/L account: Value of 0 on rece |
| 201445 | Info: Currency translations in settlement |
| 120380 | Subsequent activation of multiple valuation approaches |
| 119428 | Controlling area: Currency type 20 or 30 |
| 49550 | Costing of an internal activity is incorrect |