Group currency is not transferred in FI postings (FBB1)
[can not find group] [currency] [currency rate] [Currency t] [transferred]
- Table MLCR: Initial currencySymptom In special cases, the table MLCR contains records for currencies that are not managed in the material ledger and for which the currency field is initial. Other terms MLCR-WAERS, CKMLLACR Reason...
Symptom
Even though you implemented Note 604936 in your system, when you transfer FI documents, the system does not always translate to operation concern currency based on the group currency. In the document, the system does not take into account values in group currency if the company code currency and operating concern currency are identical. In this case, the system creates CO-PA line items in operating concern currency based on company code currency.
Other terms
Currency translation, B0, 30, group currency, material ledger, FI/CO document, differences, parallel currencies, CURTP, reconciliation differences, reconciliation, FBB1 foreign currency valuation
Solution
Implement the attached corrections in your system.
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