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07/08/2019 Material Ledger Currencies - ERP Financials - SCN Wiki

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ERP Financials / … / Issues CKM9-CKMSTART

Material Ledger Currencies


Criado por Humberto Ordosgoitia, última alteração por Beatriz Cruz em jun 22, 2017

Material Ledger currencies


What do you need to consider for currency settings in Material Ledger before production startup: transaction CKMSTART?
Double-check the following notes and KBAs:
374496 Rules for currency translation with active material ledger
53947 Changing currencies after production startup
1511335 Material ledger currencies are changed in CO - Error message no. C+039
2017890 Change Controlling Area currency type from 20 to 30 with Material Ledger active
789592 BAdI for currency translation rules in the material ledger
1920994 Actual price calculation in parallel currencies
122008 Activating transfer prices/multiple valuation approaches
1442153 Transfer price valuation for material transfers

Currency type 20 is only known by cost accounting, whereas currency type 30 is known generally in financial accounting, therefore CO
currency type 30 has integration with FI and ML and CO currency 20 has no integration with FI and ML.
Check the following note:
119428 Controlling area: Currency type 20 or 30
Currency Settings in Material Ledger:
Currencies and valuations in Controlling:

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07/08/2019 Material Ledger Currencies - ERP Financials - SCN Wiki

Currency settings in Material Ledger:

Choose currency type 10 plus up to 2 additional currencies in any valuation. For example:

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07/08/2019 Material Ledger Currencies - ERP Financials - SCN Wiki

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