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change Code curr (BOL- Venezuelan Bolivar to VEF Venezuelan Bolivares Fuert

Former Member
0 Kudos
77

Hi All,

We been using company code currency BOL (venezuelan) and we would like to change to VEF.

I have created currency vef and i would like to change the currency at gl level

What will be the repercussion of changing the gl currency from Bol.

Please advise

Regards

bali

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi,

1.Had you already been posted some documents in the old currency,the system will not allow you to change the Company code currency.

2.The GL account currency can be changed--However,GL accounts with only balances in local currency check box cant be updated with the new currency unless you deselect that check box.

3.The balances are displayed in the GL currency in FS10N.

4.The documents posted with the old currency will be convereted to current currency when displayed in FS10N.

But be watchful if you like to go with the above scenario.You may also take advise of SAP in this matter.

Thanks

Aravind

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Edited by: Aravind Aitipamula on May 28, 2008 6:00 AM

Answers (0)