Reporting in Group currency

[Former Member]

Dear All,

We have an issue related to report as below

Our SAP system is currently set up to report in the following company currencies :-

1000 GBP

2000 GBP

3000 EUR

4000 EUR

5000 GBP

Currently our reporting or group currency is GBP, so co.code 3000 and 4000 are also reported in GBP.

The issue is, can we report in more than one Group currency at a time ? If possible we would like to

report group results in GBP and EUR. If that was not possible, is it difficult to change Group currency from GBP to EUR.

Looking for your sugggestions.

Thanks in advance

Prasad

[Former Member]

This is dependend how you have set up your system

How is Controlling set-up? Is this only CO (FI?)?

One Controlling area for your company code's? Then you have 1 currency (should be group currency)

In a controlling you can work with parallel currencies.

[Former Member]

Hi Paul,

Thanks for your quick reply.

All the above mentioned co.codes are assigned to only one controlling area.

In controlling area currency settings are as below:

Currency type: 30 : group currency

Currency : GBP

Now can you please suggest me, how to proceed further.

Thanks in advance

Regards,

Prasad

[Former Member]

When you report in CO you can set your user settings with the transaction code:

RPA0 - User Settings

When you start a report you click on the button Currency translation to report in a different currency.

An other option when you have PCA and Currency type: 30 : group currency you can run your reports from there.

I hoop that this what you want

[Former Member]

Hi Paul,

Can you expalin once again how to use RPA0?

Also, can you please explain me regarding the point mentioned in the above mail.

An other option when you have PCA and Currency type: 30 : group currency you can run your reports from there.

Awaiting for your suggestions.

regards,

Prasad

[Former Member]

Play with RPA0 (changes some settings) and run some report to see the result. In the fileds you can get help with F1.

The tab Report currency you have to play with (sellect Group currency)

When the part from PCA don't say any thing to then I think it is not implemented in your system and no option

[Former Member]

resolved