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Former Member
Jul 31, 2007 at 05:53 AM

Consolidation of Accounts

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Hi SAP Experts

I have created two company code one with local currency as INR and other with local currency with USD.I am interested for the consolidation to happne in INR. I am trying to use ledger solution and interested in defining INR as group curreny.However the system is automatically taking USD as the group currency.

can anybody please explain what can be the solution for this.

Thanks in advance.

Surendra