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Hi,
As you are aware that "currency" is maintained at client level. The currency key as per ISO nomenclature.
SAP delivers almost all the currencies in standard pack.
When you start maintain group currency, it is obvious that it will be different from company code currency or local
Currency.
The objective being the consolidation at the group level.
Points to be checked:
1. The exchange rate is maintained.
2. Though obvious, yet will recommend to ensure that in all GL Accounts have maintained "Group Account No." and "Partner" field.
As soon as you save group currency, the table will get updated per "group account no."
3. You will be allowed to enter the group currency only if your field status for transaction type "Change" GL Master Record have not status of the
Field "group Account no." and Partner" are "suppressed" or "Display"
Regards,
ARI
| | | ---------------Original Message---------------
From: AdryCortes
Sent: Wednesday, October 13, 2010 11:39 AM
Subject: What are the consequences of changing the group currency for a client who has several companies codes implemented?
For a new industry solution implementation requirements, the group currency must be changed. What are the considerations to be taken into account in order to have all the companies codes working properly and without changes in any of their ledgers (assuming that today the group currency is not being used nor for parallel accounting nor for Consolidation purposes) |
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| |  ARI
SAP Accounting Helper
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