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Hard currency in Financial Statement

Dear all,

When I run the Financial Statement choosing currency type "40" Hard currency, I got an error: Company Code cannot be processed.

But if I press the green button, in the message, I can see the report.

The hard currency is maintained in Country Global Parameters (OY01) and OB22 is also maintained with hard currency.

Do you know if is necessary another customizing step ?

When I run the report with currency type 10 - company code currency or 30 - group company I do not get this error.

Best Regards,


Former Member
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