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Former Member
Jan 24, 2011 at 12:20 PM

Clarification on additional local currency

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Hi

We are in ECC6.0 with EHP4.

We have 5 company codes in consideration attached with one controlling area. Following currencies are assigned to controlling area and individual company codes:-

Controlling area currency USD

Company code 1100 USD

Company code 1200 AED

Company code 1300 EUR

Company code 1400 GBP

Company code 1500 INR

We are able to get exchange rate gain / loss entries for all companies except company code 1100. The reason we could locate is, we have define additional local currencies under Financial Accounting (New) -> Financial Accounting Global Settings (New) -> Ledgers -> Ledger -> Define Currencies of Leading Ledger as follows

Company Code Co. Code Currency Additional local currency

Company code 1100 USD USD

Company code 1200 AED USD

Company code 1300 EUR USD

Company code 1400 GBP USD

Company code 1500 INR USD

The above we have done keeping requirement in consideration that we need all companies results in USD at group level.

Now question is do we need to define additional local currency for company code 1100? Will we get the reporting at group level in USD for company code 1100 if we did not maintain the additional local currency for company code 1100.

please revert

Regards

DD