on 05-03-2015 2:49 PM
Hi Experts ,
i have created New company in foreign currency (USD) besides the main companies have already (EGP)
and the new campny uses the same chart of account , and i configured the currency type of controlling area as [ 20 Controlling area currency ] and the currency key of controlling area is EGP .
i already translated the USD currency to EGP . and i displayed the P&L Accounts in a good way through the controlling reports .
could you help me to simulate the financial statement report in EGP Currency .
Thanks In advance for your quick responses
Hi Emad
You mean that you need to create financial statement version using group currency?what is the group currency for he newly created USD company code ?
Regards
Mahmoud El Nady
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i have defined Group currency for New company but i found that i haven't group currency for Currently company ( which carried out of transaction for 2 years ago ) .
as you know i cant define group currency for currently company and raise the below error
" Changing the currency in a live system can lead to errors "
could you advice .
Murali Babu Nallamothu May 29, 2012 12:18 PM (in response to JosManuel Bas)
Better to activate new currency or changing the existing currency at the starting of the year and not middle of the year.
Before activating new currency you have to clear all possible open items, otherwise you can't clear them after activation of new currency. You have to repost those items if you want to clear after activation.
Murali Babu Nallamothu May 29, 2012 12:37 PM (in response to Sneha Jain)
If you are going to activate third local currency(Hard currency):-
1. Activate first at country level in OY01
2. Then at company code level in OB22
If you are going to activate second local currency(Group currency):-
Activate in OB22 for company code.
But before activation all possible open items should be cleared.
Hi Emad,
Go to F.01,
input
1.'FROM' co.code 'TO' co.code,
2.CoA,
3.currency type [ 20 Controlling area currency ]
4.select Financial Statement Version
execute it.
Regards,
Sam
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