Dear Team,
here the requirement is like this.
SAP system is 4.6c version.
the SD pple created the order in canadian currency other than local currency that is company code currency, and created the billing document and released it to accounting and the following documents are created:
1. accounting docxument in canadian currency
2. prfitability document
3. profit center accounting document
4. controlling document
what the SD pple doubt is if they created the order in canadian currency and released it to accounting, is there any thing to do the configuration settings for canadian currency in FICO part by FI ppl.
thanks,
HK