AA new company with a different currency - how to manage it?
My client has until now 5 company codes, with same currency EUR. Those 5 companies are into a same chart of depreciation.
We now have a new company code but in a different currency. I don't know how to manage this.
Do i need to create a separate chart of depreciation ?
Or do I just need to create a new depreciation area in the different currency?
How do I have to proceed?
Thanks in advance,