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Former Member
Apr 28, 2011 at 03:55 PM

Consolidation in Multiple group currencies with only one GC coming from ECC

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Dear Experts,

We have a requirement of consolidation in multiple group currencies in our SEM-BCS (BW based) system.

Our main group currency is USD which has been defined as group currency in ECC for all companies.

And we have been doing consolidation in USD for some years now.

Now there is addtional requirement of doing the consolidation (IU eliminations etc) for our Australian group (a subgroup of our main hierarchy) companies in AUD. All of the Australian companies currently have AUD as Local Currency and USD as their group currency (Which is needed to do the overall consolidation in USD).

What is the best way to consolidate the Australian piece in AUD?

Since we have the AUD values already stored in Local currency, can we some way use those to do the consolidation in AUD? May be something like copying those LC values to a new Group Currency (AUD) with no translation or translation at 1:1 ratio.

Please give you suggestions ASAP.

Thanks

Ramesh