Dear experts,
I'm new to CO-PC and I have the following doubt regarding costing run:
In my client we have material ledger active with two currencies, being AOA company currency and USD the controlling area currency. The goods receipt of raw materials are valuated in both currencies AOA and USD with split valuation per batch.
When we are running CK40N for FG.
We did a first GR of 3600 Kg of material A with exchange 150
| Currency | Cost | Material | Batch | Qtd |
| USD | 11.266,67 | A | L01 | 3600 |
| AOA | 1.690.000,00 | A | L01 | 3600 |
The second GR of 3600 Kg of material B with exchange 160
| Currency | Cost | Material | Batch | Qtd |
| USD | 11.266,67 | A | L02 | 3600 |
| AOA | 1.802.667,20 | A | L02 | 3600 |
Analysing the material cost estimate for FG the value of material A for 3600 kg in AOA is 1.746.333.60 = (3600*(1.690.000,00+1.802.667,20)) /(3600+3600)
But in USD should be 11.266,67 the averge value of GR in USD for 3600Kg. Instead, the system is converting AOA with exchange rate 160 giving the wrong value of 11.642,22 USD (exchange rate M).
Is it possible to make costing run in controlling area currency? Converting the value for company currency with exchange rate M?
Thanks in advance,
Regards,