on 12-21-2011 10:03 AM
Dear All,
Hi
Could you please help if it is possible assigning different local currencey translation method for company code from the beginning of new year?
SPRO settings
Customizing path: SPRO - Finance accounting->Special purpose ledger->periodic processing->->currencey translation->currencey translation method:
Best Regards
Eduard
Hi Expert,
Yes it is possible..
As you mentioned the path for -
1. Define Currency Translation Methods
In this step, you can define the currency translation method used to translate specific accounts and the accounts to which any currency translation differences are to be posted. You enter the accounts to be translated in the form of an item set (translation set)
Actions
1. Select a currency translation method for processing or create a new currency translation method.
2. Enter the name of the new currency translation method and a description of the method.
3. Specify for which table the currency translation method is to be used.
4. Specify in which application the currency translation method is to be used.
5. Enter an item group (the item set). This set contains the accounts that are to be translated.
You can repeat steps 5-8 as often as required.
6. If you want to limit the accounts in the item set by specifying specific transaction types, enter a set that contains these transaction types.
7. Enter an exchange rate indicator and a currency translation key.
8. Specify to which accounts the currency translation differences in debit and credit are to be posted.
You need to assign this Translation Method in Assign Global Currency Translation Methods -
2. Assign Global Currency Translation Methods
In this step, you can specify for which translation version, which global company, which fiscal year, and from which period a specific currency translation method is valid.
You only assign global currency translation methods when you want to use global ledgers.
Actions
1. Specify a currency translation version.
2. Enter the global company, the fiscal year, and the period to be used for the currency translation method.
3. Enter a name for the currency translation method.
Regards,
GK
SAP
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Hi,
Yes it is possible translation method for c at time of begening new fical year .
you can find in same path > Assign local / Global currency tranlation methods for company codes with fiscal year.
Regards,
Ravindranathareddy.
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