SFIN2 is installed in our system. While doing Configuration of Ledger & Additional currency, we found that
When we add 2nd or 3rd currency type as Controlling area currency -> we get error as Local currency cant be defined completely for company code
And when we don't have any currency type = Controlling area currency -> we can post the document to company code.
One of the reason is in T code OB22 - currency code is not being updated for currency type =20. Even though it is updated in Controlling area configuration.
When you check T code OB22 - It gives message as use t code FINSC_LEDGER - to maintain currency setting & when you still continue you cant edit but can check additional currency for company code.
I believe Currency code details are supposed to be updated form config of t code FINSC_LEDGER or OKKP, but it is not happening.
Am I missing any other config?
We did below configuration
1) Controlling area created & currency assigned = 20 & Currency code = EUR. this currency is populated in Ledger configuration as group & controlling currency
2) In Ledger setting, we have three currency
i. Local Currency =10 company code currency (Derivied from Comapny code)
ii. Global Currency for GL & Controlling = 20 controlling area currency ( Derived from Controlling area)
iii.1st Additional currency =30 or 60 (This has to be defined in this t code)
Please suggest, If we miss anything to configure?
P.S:- We Ran program "FINS_CUST_CONS_CHK" to check currency & ledger consistence. And we got Green message "Check Passed"