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Former Member
Jun 07, 2011 at 05:39 AM

Configuration of new "Company Code" under same client.

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Experts,

We have implemented SAP with 3 Company Codes. Now we need to configure new Company Code under same client, but with different Currency "LKR".

Please guide how can we go about it? What are all steps and challenges we need to consider?

- Nilesh

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