Currency issue in SAP

[Former Member]

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]

Hi

Any suggestions? There is a fourth currency option in SPL. Would you know how to activate this. I understand that we have to delete the transaction data from SPL, activate fourth currency and repost the data to SPL.

How will this fourth currency post for normal transaction...is there a setting other than OB22?

[siwar_taleb]

Hi,

Please have a look on this informational note may help you:

39919
- Introducing parallel currencies in FI

regards,

Siwar

[aman_goel]

Hi,

You mentioned that you are using LC2 and LC3 already. I understand USD is LC2. Which currency is maintained in LC3?

BR

Aman

[Former Member]

Hi Aman

LC3 is also USD.

Both are currency type 30. One is for legal valuation (ex ch. type M) and the other one is for Group valuation (ex ch type P).