Settlement in Company Code Currency

[vivek_srivastava12]

Hello Experts,

The Controlling Area Currency is USD and Company Code Currency is CAD.

I have created an Internal Order in CAD and posted transaction on IO,I am settling it to different Assets and I am settling it by Amount.

So every time user has to manually calculate amount in USD and enter in field " Amount in USD" in settlement profile. Is there any way where user dont have to enter amount in USD, they can enter in CAD or company Code Currency?

Regards,

Vivek

[Former Member · Accepted solution]

Hi Vivek

Please refer SAP Note

769818 - Settlement: Amount rule only in controlling area currency

Hope its useful for your requirement.

Regards

Mustafa

[former_member198650]

Hi Vivek,

Be default system will transfer co.code currency while you creating internal order. However, you can change the currency for the order in control data of the order master. So check this in master data and do changes accordingly.

Regards,

Mukthar

[kamalkumar_biswas2]

HI

System will record data at CCode currency at the time of order creation  ie in your case CAD

But you can have option to over write it by defining in "Control data" currency

Please try...at KO01