additional local currencies for company code

[Former Member]

We are using company code currency INR -The clients wants additional currency USD as 2nd local currency--In OB22 the

2nd local currency -we want to give it to USD

2nd local currency is also by default system is showing INR-

and it is in grey field-how to enter USD for 2nd local currency-

for 2nd local currency we have given the following data:

currency type: 30 group currency

valuation 1 group valuation

exchange rate type: m

CO is active for this company code-

how to enter USD as 2nd local currency

regards

joseph

[Former Member]

Hi,

When Co. is defined, Currency needs to be given

E.g - Company ABC (Currency - INR)

When Co. Code is defined, Currency needs to be given

E.g - Co.Code A (Currency-INR), Co. Code B (Currency-USD)

Co. Code is required to be assgined to Company.

Now, For Co. Code B, Group Currency (i.e 2nd Currency) will be ''INR'' which is nothing but Currency put inside Company ABC

Warm Regards...

Ameya...

[Former Member]

Hello Joseph,

Currency & valuation are considered as life blood of ERP systems as such those should be managed intelligently right from the day 1.

Additional currencies cannot be activated once the company code is live!

One needs to evaluate various options available, depending upon your requirements and system & solution landscape.

However due to hugh impact of such changes, it would be better to take the help of SAP SLO services.

Ambadas