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Good Day,
Using OB22 You can define 2 more parallel local currencies in addition
to the one which has already been defined for your company code.
The first local currency will be your company code currency.
The second and third currency can be defined.
Following options are available under the Currency Type:
1. Group Currency:-
This currency is defined at client level in table T000. This type of
currency enable cross-company posting in controlling for company codes
that use different company code currencies.
2. Hard Currency:-
This type of currency enables you to better valuate transactions in an
inflationary economic environment.
3. Index Based Currencies:-
This type is used for statutory reporting purpose in some countries
that have an extreme amount of inflation.
4. Global Company Currency:-
This type is used for legal consolidation with SAP. Multiple company
codes can be linked to one company that has a global company currency.
Kindly revert either further information is required in this regards
or if you found another way to get solve this issue.
Regards,
Abdul Razak VT
| | | ---------------Original Message---------------
From: luxman_shankar
Sent: Thursday, November 24, 2011 8:12 AM
Subject: Change of Company Code Currency
Dear all
Is it possible to change the currency of a company code if there are transactions already posted?
If not, what other options you would suggest?
Regards
Luxman Shankar CMA |
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