my client want to use difference currency in company code (USD) and controlling area (EUR).
i still have doubt how to configure this. i know in parallel currency FI we maintain 2 currency, first USD as Legal and second currency as Group currency or ???
if i configure as group than in controlling area i should use Group Currency too. actual my client dosn't want to use Leal Valuation, Group Valuation and Profit Center Valuation in this scenario.
Is there any possiblility to configure without Several Valuation ?