Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Currency issue in SAP

Hi

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?

Former Member
Not what you were looking for? View more on this topic or Ask a question