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COPA Aggregated Report: Two Company Codes, Second Currency

Financials (FI, CO, TR, EC)

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COPA Aggregated Report: Two Company Codes, Second Currency

Postby bester1337 » Tue Oct 18, 2016 7:18 am

Hi Experts,

In the system there is already created Company Code X in currency X connected to Controlling Area X -> Operating Concern X with currency X.

Now the second Company Code Y was created in currency EUR connected to second Controlling Area Y.

The task is to create aggregated reports for both Company Codes in COPA in one currency (currency EUR).

Connecting Company Code Y to Operating Concern X and changing Operating Concern currency to EUR, or creating new Operating Concern with currency EUR and reconnecting both Company Codes to it is not an option due to errors and dumps that follows this way.

Is there a possibility to connect Company Code Y to Operating Concern X and generate aggregated reports (for both Company Codes) in a currency of a second Company Code (EUR)?

Or if not, what is the solution for this problem? Related SAP notes mostly are old, irrelevant or suggest to use SAP chargeable service.

Regards,

Jean
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Re: COPA Aggregated Report: Two Company Codes, Second Currency

Postby darkduck » Wed Oct 19, 2016 5:59 am

IMHO, the problem is that there are no EUR values for CoCode X. They need to come from somewhere.
What if you forget about COPA and try to make a Special Purpose Ledger with necessary currency, and then pour your data into that SPL making it recalculate the historical values?
SAP FI FAQ: http://en.sap.darkduck.com

Just before submitting any question, have a look at http://www.catb.org/~esr/faqs/smart-questions.html please...
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