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Former Member
Nov 15, 2012 at 04:20 PM

missing currency type -reimplemtation of SAP

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Company code in Malaysia, We create a SAP company code shell for Malaysia (with basic setting of company code/plant, no LIV and billing), our accounting system is Oracle, so every month we download JV from Oracle and upload JV to SAP, SAP fi module (without MM, SD, LIV, billing) go live for five months,

the problem is the previous FI consultant only define local and group currency as GBP, he forgot to define third currency as MYR, the problem is without third currency, we can’t report input tax and ouput tax if transaction currency is GBP because tax office need MYR tax amount.

now we will shutdown Oracle and move all finance activity to SAP (including LIV, billing), redesign SAP FI module and go live again in next year March.

Since SAP FI has already go live with basic setting (no LIV and billing), with plenty of production data, we can’t change and add MYR in OB22, what should we do to report VAT tax amount in MYR as legal requirement? Any steps we need to do to correct previous consultant’s error?