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additional currencies

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


Former Member
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