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Leading ledger & Non leading leadger

Hi, As I understand Management reporting at consolidated level is done through CO which is mapped to leading ledgers. I also understand legal entities are primarily mapped with leading ledger & for local GAP or IFRS non leading ledger are mapped. In this scenario local entities will have document & transaction currency as applicable in that country. Considering this say we have legal entities in 5 countries & all have different local currency & we want to do consolidated management reporting in single currency say USD. How to configure this in system so at Controlling Area level convert to USD for consolidated reporting?

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1 Answer

  • Dec 17, 2018 at 06:39 PM

    Assign Controlling Area currency as 30 - Usd

    USD must be the second local currency of all 5 co codes

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