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RE:[sap-acct] How to set group currency after configuring the company code?

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Posted by S3Kumar (SAP FICO Consultant)
on Aug 17 at 4:57 PM 		Mark this reply as helpfulMark as helpful
Here is one way I can recommend:

The best time to make this change will be when there are no open AP and AR present in the corresp. company code. If there are not too many open AP and ARs then you can also consider reversing the documents, making this config. change and then re-creating the previously reversed open AP and AR (of course if this does not give hiccups to the users).

After you modify the group currency of the leading ledger you can go ahead and modify this setting in the non-leading ledger as well.

-Saurabh




---------------Original Message---------------
From: GAQ
Sent: Tuesday, August 17, 2010 4:10 PM
Subject: How to set group currency after configuring the company code?

> All,
> In my Company Code, the Group Currency is set at EUR whereas i want the Company Code Currency (AED) to be the Group Currency. Can anyone help me with changing it? The new GL is active in my Company Code and i have activated a non leading ledger as well.
> A detailed help would be much appreciated.
>
> Gouhr.

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S3Kumar
SAP Accounting Helper

Posted helpful replies on 5 threads in a group to earn a Bronze Achievement
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