Multiple currencies under one company code for contracts

[Former Member]

Gooday!

We have a new schenario ( In RE-FX) where we have a couple of contracts which were negotiated with the landlord that needs to be settled in Rand, whilst the company code are setup for another currency, which is dollar (caters for the bulk of the contracts). So each time you create a new contract the currency is already greyed out (Dollar), which obviously means that it cannot be changed there.

Apparently the company code can be setup in FI to accommodate secondary currencies, however, this seems not to be the case in RE-FX.

My question is this, is it possible to have multiple currency contracts under one company code in RE-FX, and if so, do one set it up in FI or RE-FX?

Any assistance would be greatly appreciated!

[Former Member]

Conditions in Foreign Currency (New)

As of SAP ECC 6.0, Enterprise Extension Financials, Enhancement Package 2 (EA-FIN 602), Business Function Real Estate (RE_GEN_CI_1), you can enter conditions for contracts, rental objects, or contract offers that are in a currency that differs from the local currency of the company code.

You can enter the currency directly when processing conditions. You can also enter a currency translation rule in the posting term. The rule is then used for all conditions to which this posting term is assigned.

You specify in Customizing which currency translation rules are allowed for each contract type and usage type.

See SAP Note 123819.

[Former Member]

Thank you very much, I will investigate.

Regards