When you assign a company code to the non-leading ledger, it automatically imports the company code currency (currency type 10); meaning you will have your local (company code) currency amounts on the non-leading ledger. You have the freedom of assigning two additional currencies to this company code on the non-leading ledger. But the currencies (currency types) that you want to add must already be assigned to the company code in OB22 as additional currencies. Meaning, in OB22, if you have group currency, index-based currency, or hard currency as addtional currency type assigned to your company code, you can add one or two of those on your non-leading ledger.
Now in OB22, if you want to add either index- based currency or hard currency, you first need to have them on the country setting itself (OY01).
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