on 06-27-2009 2:17 PM
Respected Gurus,
i have one issue in currency area,
i have 2 co.codes in 2 different countries,COA are same,but g/l a/cs currency are different,can i make customer sale g/l in same currency.
regards
jana
hi,
it is possible to post document in different currency if G/L acct currency and company code currency are same and translation date ,exchange rate has to be mentioned in OB08.Futher if cross company code posting takes place then the currency in which the g/l to posted should be mainted as a parrallel currency in company code setting.
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Helloes..
If company code and G/L currency are same then you can post in any currency but if both are different then you can post in G/L currency only.
Rajeev
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