Restrict any currency

[Former Member]

Hi Experts,

Can i restrict other currency posting, other than local currency in company code.

Example: I have company code 1900 with local currency AUD, If i post a transaction in any other currency it should not allow me to post.

Note : In my production client i have 18 company codes with 10 different currencies.

Thanks

Nagi Reddy

[Former Member · Accepted solution]

Hi

One solution is Create a Validation Rule

Other is not to maintain OB08 for Cur AUD, so that we can't post in any other currency as the conversion rate is not maintained.

Regards

Venkat

[Former Member]

Mike,

My company code currency is AUD so defaults currency at GL account is AUD only, it should not allow me USD.

Venkat,

Thanks venkat, Validation correct option, OB08 has to be maintained if not it will effect other company codes in production.

Thanks for valid inputs,

Nagi Reddy

[former_member182098]

Hello,

You can write a validation in GGB0 (if it is complex better use user exit) and assign the same OB28.

But, the requirement is going against the standard of SAP, and the very purpose of functionality is being defeated.

Regards,

Ravi

[Former Member]

Hi,

You can restrict by having a currency specific GL Account.

Regards,

Mike