Impacts of new company code currency

[Former Member]

Hi Gurus,

We have a company code which is setup 2 months back. We have it setup with USD and this company code is assigend to a controlling area in one -one basis. So it should be fine . But now business want to change the CCode currency. All G/L and master data is created with USD. What would be the impacts if we change currency of master data also into new currency? We have no New-GL . We used special ldgers but just for a specific activity.

Any thoughts ?

Thanks,

GB

[santosh_kavitkar · Accepted solution]

Hi GB,

If there is no transaction data posted in your company code then you can change the company code currency and in GL Mater data. But if transaction data is already been posted then its better to create new company code with new GL Master data and currency setting and upload transaction data posted in last two months.

Regards,

Santosh

[former_member200240 · Accepted solution]

Hi,

The open items will be in the original co code currency. How will they be transferred to the new master data with a different co code currency.?

Thanks & Regards

S Jayaram

[Former Member]

Answered