additional currencies

[Former Member]

Dear All

Additional local currencies for company codes can be given at transaction code: ob22

a)for us 1st local currency is inr- it has taken by default from company code currency.

b)for 2nd and 3 rd local currencies they are coming as grey fields in ob22? How can I enter currency USD in 2nd local currency and EUR in 3rd local currency

pl advise

joseph

[Former Member]

closed

[Former Member]

Hi,

Have a look at OBS2 and check whether you ledger has been define with parallel currencies.

Cheers..

[Former Member]

Hi,

You can use the option of Hard currency or Index Currency..

Please go thru the following for defining them:

Currency type "40"

You define the currency key for this currency type when defining the

countries in the "Hard currency" field. You do this by selecting

General settings -> Set countries -> Define countries in the

Implementation Guide (IMG).

Currency type "50"

Define the currency key for this currency type when you define the

countries in the "Index currency" field. Do this by selecting General

settings -> Set countries -> Define countries in the IMG.

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