Currency

[Former Member]

Hi frds,

My company has its base in singapore,hence the base currency is SGD. But we have two branches which are legal entities in two different counties. How do i set currency since i want to track my reports in both local and foreign currency

Thanks,

Rashmi

Moderator: Please, search SDN before posting

[former_member188028]

Hi Rashmi,

You can maintain two more currencies except company code currency(Local).

1. Group Currency(same for all company codes which are in the same client)

2. Hard currency(Country level)-Transaction OY01 is to activate the same.

Using the following path you can activate currency types at company code level.

F.A.Global Settings--ledgersledger--define currencies of leading ledger.

Select your company code and maintain currencies.

Rgds

Murali. N

[Former Member]

Hi,

There are Parallel currency function in SAP. SAP can use local currency(SGD) and ahother 2nd, 3ird curreny.

2nd, 3ird curreny have Restriction. Please study the function. The setteng use SL(Special ledger) and

New-gl.

Regards,

Gaito