Solution : https://service.sap.com/sap/support/notes/769818 (SAP Service marketplace login required)
Summary :
In SAP environments, currency discrepancies in CO object settlement rules can prevent users from entering a non-controlling area currency. Specifically, settlement rules lack functionality to incorporate amount rules in currencies differing from the default controlling area currency, which is crucial when dealing with international or multi-currency projects. To address this, one suggestion involves using equivalence numbers as a workaround for currency entry, though it may lead to rounding issues. Additionally, use of line item settlement allows partial activation of objects like Assets under Construction (AuC), with settlement procedures being influenced by the specifics of the investment profile. Transaction codes like KOB5 and CJIC help in showing values in both object and transaction currencies.
Key words :
consulting requirement/missing function, order/wbs element, accept rounding differences, line item apportionment, line item list, company code currency, controlling area currency, settlement type depends, line item settlement, valuation area 01
Related Notes :
| 330001 | Information: Settlement by amount |
| 303741 | Final sttlmnt/inv.measure: Amount in settlement rule not pos |
| 201445 | Info: Currency translations in settlement |
| 147922 |