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RE:[sap-acct] Parallel Currencies

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Posted by MASAHIKO KOHSO
on Jun 1 at 7:26 AM 		Mark this reply as helpfulMark as helpful
2- No. that's all. You can display F.01 Trial Balance by selecting currency type. Doesn't matter group currency or hard currency.

I haven't read your comment through, but I suggest country currency as first local currency (company code currency). One reason is VAT report. Second reason is it is natural. You should keep things simple. Otherwise you face unexpected issues.
I wonder if you don't need group currency EUR for Moroccan company, why bother? No parallel currency for that company code!!

---------------Original Message---------------
From: Wissam Eter
Sent: Friday, May 28, 2010 8:27 AM
Subject: Parallel Currencies

> I would appreciate if you can help me with this issue:
> if a company has 21 legal entities. From a business point of view the company requires to setup the local currency for all the cocds to be USD and a parallel currency as group currency (as per SCC4) for example EUR. but only for one of these legal entities should have the parallel currency not EUR but for example MAD. how can i do it if i don't want to use the hard currency type 40 and the index-based currency type 50?
>
> Regards,

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MASAHIKO KOHSO
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