We have upgraded my client's system during the past year, and we have a new requirement regarding the currencies they have today. They want to add a third currency to their system. The following are some doubts I have:
1. how will documents already in the system look?
2. what will happen with current open items?
3. what will happen to documents to be compensated?
We are particluarly concerned about carryforward balances, if we upload an initial balance only in the third currency, and how this will look at the start of the following fiscal year.
Does anyone know of a standard SAP solution for this?
Thank you in advance!