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Hi Gurus,

In my scenario total 45 Company codes are created out of which 44 maintained in LKR and 1 is maintained in USD. So in USD company Code

Client wants it to be valuated in USD as well as in LKR for Legal Consolidation Purpose as consolidation Reporting will happen in LKR.

In FAGL_FC_VAL i can do FX valuation in USD which is company code currency. System will check the transaction spot exchange rate and post the difference

which is fine but for the same company code i want to do conversion of all Balance sheet GL transactions to LKR as well for Legal Consolidation purpose.

Any possibility in ECC side for this requirement….

Thanks in Advance!!!

Sagar

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  1. Murali Babu Nallamothu

    Hi,

    Maintain LKR as hard currency at county level through OY01.

    next maintain this currency as hard currency in OB22 for the company code you want.

    So, for this company code you’ll get the figures in USD & LKR

    also you can do FCV for both currencies.

    Rgds

    Murali. N

    (0) 

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