Currency on TCODE IW39 / IW38

[ctalavera]

Hi,
I have assigned USD as currency on PM statistics, controlling area and company code, when I reviewed my order my costs are correct on USD but when I executed IW39/IW38 my currency is different, could you please help me to solve this issue?

Thank you

[Sharpshooter]

Order currency is shown (AUFK-WAERS). From the F1:

Code: Select all

Order Currency

     The order costs are recorded in controlling area currency and in order
     currency. These currencies need not be identical.

     When you create the order, the system automatically proposes the
     currency already defined for the company code. You can overwrite this
     value as long as you are not using cross-company cost accounting.