Question:
HI:
I want to distribute two company code to the one cost control area, but the company code have different currency. I can't configuration. How can I do?
thanks!
Answer:
This depends on what you are trying to do.
1. you can assign both company codes to the one controlling area, the currency is not an issue. the controlling area must be configured as a many to one.
2. the CO master data will relate to each Company Code seperatley
3. as long as both company codes use the same chart of accounts then postings should flow.
Check all of the above and see if you still have a problem.