Currency issue in SAP
We are currently using both LC2 and LC3 currencies.
A company code, has GBP as company code (local) currency. The group currency is USD. Reporting and Consolidation happens in USD.
There is a need to have reporting and consolidation done in EUR IN ADDITION TO USD.
SPL (Special purpose ledger) is being used. Postings to FI automatically post to SPL. The data in SPL is rolled up to Consolidations.
Please suggest is this possible and if so how?