on 04-20-2008 7:38 AM
Hi FICO Gurus,
I am a new student in FICO, here i have a question as following, ask for help,
1. How to use paralleled Currency in GL & AA, i mean how to configure that?
2. How to use paralleled Depreciation Area & Chart of Depreciation for one company code?
Any responses will be awarded.
Thanks a lot!
Samson
Through SAP IMG, you could configure the Company Code currency in Global Parameters for the Company Code under Financial Accounting (NEW), which would be applicable to all areas.
Edited by: Bhatia on Apr 20, 2008 5:22 PM
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