Hello All SAP Gurus,
Here is the situation. The company started using SAP in 1999. At the time they only had one currncy, USD. The people who handled the roll out at the time had no forsight and neither tdid the company. Now this company has multiple companies with multiple currencies. They have upgraded recently to ECC 6.0 and would like to use the "group currency" in FI. In order to do this "Additional Local Currencies" needs to be set up. I thought everything was going along fine untilduring testing we encountered an error in Fixed Assets. When I researched the error I found SAP documentation that stated you should not change "Additional Currencies" once a company code is open and being used.
Does anyone know if this can be by passed and "Additional Local Currencies" be set up to use Currency Type 30(Group Currency as the second currency?