Hi,
We are implementing COPA in the already up and running system. Company code has local currency. Where as the controlling area has group currency EUR (configuration error!)
We would like to have COPA documents (costing based) to be accounted in the local currency.
Need your comments for
a)can the cost allocations get posted to COPA in local currency though controlling area has a different currency?
b)is it advisable to change controlling area currency to local currency, as the controlling area is wrongly configured for a group currency?
c)are we required to archieve data?
d)any OSS for additional support
e)your experiences
Please reply.
Cheers
Yesh