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RE:[sap-acct] Parallel currencies for Functional currency requirement

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Posted by Irman oktavian
on Aug 25 at 11:24 PM
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You need to config parallel curenncy and set special ledger for additional currency.
If filed status on other side did not showing up then immposible to entry additional currency
--- On Tue, 8/25/09, sushilguragain via sap-acct <sap-acct@Groups.ITtoolbox..com> wrote:

From: sushilguragain via sap-acct <sap-acct@Groups.ITtoolbox.com>
Subject: RE:[sap-acct] Parallel currencies for Functional currency requirement
To: "Indonesian" <irman_oktavian@yahoo.com>
Date: Tuesday, August 25, 2009, 7:23 PM


Posted by sushilguragain (Manager)
on Aug 25 at 10:25 PM
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I tried that Ron and there is no option for me to define currency. System automatically pulls what I defined on leading ledger. Example - if I have 10 as PLN in leading ledger, system only allows me to select currency type and by selecting 10, it pulls PLN as currency. Any other thoughts?
Thanks,
Sushil
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