Invoices in Dual Currency
We are moving transaction data from a non-sap system to a sap system and because of some limitations, we have to hard code both the currencies i.e enter it both in Co Cd and Group currencies instead of system determining the values of grp currency.
What are my options of achieving this ?
All answers/views/opinions would be duly appreciated and rewarded with points.
My understanding is basically entering amount in dual currency is only for legacy data. Once, the system goes live system will automatically determine the group currency value.
When you are entering the legacy data using FB01 or F-02, after the line item data is entered click on more data and this will display the group currency value. Here you can change the value. Also check the foreign exchange rate variation as specified in transaction code OBY6 - Company Code global settings.