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Wissam,
Any specific reasons why you do not want to use the hard-currency option?
Since you dont need a group currency for this legal entity you can also assign MAD as a group currency for this company code.If you do this then the group currency will be updated in MAD for this company code instead of EUR.And you can generate the MAD statutory reports for this legal entity by using the group currency values.Alternately, you can exclude the group currency completely from this legal entity since it is not needed and add MAD as the first parallel "hard-currency".In this case as you might know already,you will have to pull the hard-currency values stored in MAD for statutory reporting purposes.
I also remember seeing an SAP OSS note on parallel currencies which recommended an alternate way ...creating a brand new currency ledger using SPL only for this purpose using special purpose ledger I believe...which sounded quite painful.
Also to keep in mind- if you activate the non-leading ledger for statutory reporting purposes then you will only be able to define the additional parallel currencies for the non-leading ledger from the list of all currencies defined under the leading ledger.
Let me know what you think?
Thanks,
Saurabh.
---------------Original Message---------------
From: Wissam Eter
Sent: Saturday, May 29, 2010 10:22 AM
Subject: Parallel Currencies
> hi Saurabh and thanks for your reply:
> 1- yes, all legal entities shoud have 1st local cur USD and group currency EUR except for 1 legal entity the 2nd local cur should be MAD and no need for the EUR cur for this particular legal entity.
> 2- MAD should be used as a parallel cur for legal reporting. not for consolidation purposes.
>
> Regards,
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