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additional local currencies for company code

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



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