Solution : https://service.sap.com/sap/support/notes/861965 (SAP Service marketplace login required)
Summary :
This SAP Note provides guidelines for configuring currency settings within Accounting and Material Ledger across multiple valuation approaches, particularly focusing on parallel valuation and transfer pricing in both classic Profit Center Accounting and New General Ledger Accounting. Key details include determining the values in profit center and group valuation using specific transaction codes like OKKP, OB22, and OMX2. Recommendations for setting up the currency and valuation profiles, essential for managing parallel valuations technically, are thoroughly explained. Additionally, insights on managing currency settings in various SAP components like FI and SD, especially around parallel currencies and their impact on translation differences, are discussed. For implementing multi-currency and valuation frameworks, subsequent configuration in transacting modules through customization (e.g., OB22 for FI) is crucial to ensuring accurate postings and valuation in SAP environments.
Key words :
-> parallel valuation approaches/transfer prices sap erp central component -> accounting -> financial accounting -> general ledger accounting, sap erp central component -> accounting -> enterprise controlling -> profit center accounting, -> business transactions -> parallel valuation approaches/transfer prices, activate multiple valuation approaches/transfer prices, sap library/knowledge warehouse, profit center local currency type, central starting point, classic profit center accounting, company code local currency, - pca company code currency
Related Notes :
| 1442153 | Transfer price valuation for material transfers |
| 458543 | TP: Use of user exits |
| 122902 | TP: assignmt valuation to version |
| 122008 | Activate transfer prices/mult.valuation approaches |
| 120380 | Subsequent activation of multiple valuation approaches |