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author's profile photo Former Member
Former Member

How to change the company code currency ???

Hi Experts,

We have one issue, we are having company code currency in OX02 as CNY and we want to chagne this currency to INR. But the issue is system is not allowing to change this settings. There are around 10-20 entries posted for CNY Co Code. I am getting the below error message.

We are facing this problem in Develpment Server. I mean the changes have still not moved to Quality.

(You may not change the currency since documents exist with this currency Message no. FC064).

Is there any way out where in we can change this settings ???

Regards.

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  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Oct 20, 2011 at 08:27 AM

    Hi,

    Still settings not moved to Quality not an issue.

    1 - Remove Productive Check Box from (OBY6)

    2 - Execute T.Code: OBR1 rest transactions data.

    3 - Change currency.

    Regards,

    Viswa

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  • Posted on Oct 21, 2011 at 12:01 PM

    Hi:

    Changing company code currency is a complicated process, especially with open items. Please have a look at OSS note 39919.

    Regards

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 21, 2011 at 01:38 PM

    I think its not answered

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