currencies - f-02

[Former Member]

Hi friends,

I need your help to solve this issue.

my company code is WA01-USD.

One 10001 and 10002 G/Ls created using USD

10010 g/l created using INR currencies.

When i use F-02 when i want to post EUR in doc header if i changed EUR and using 10001 and 10002 i can post trasncation. In report i can see EUR currency and USD currency.

But i need to post in INR using F-02 and changed doc header currency to INR using 10001 and 10002 currency i am getting error.

I cann't posting using 10010 also. I am gettin error - Company code in usd.

how can i resolve this issue.

thanks

[Former Member · Accepted solution]

Hi ,first u have to maintain the exchange rates. goto ob08 and maintain the exchange rates for usd to eur and usd to inr . if your company code currency is in usd.

then go to enter exchange rates and maintain the exchange rate

path-->spro->general settings-->currencies->enter exchange rates.

or else u can maintain the exchange rates manully by giving the rate in header data .......

[Former Member]

Hi ,first u have to maintain the exchange rates. goto ob08 and maintain the exchange rates for usd to eur and usd to inr . if your company code currency is in usd.

then go to enter exchange rates and maintain the exchange rate

path-->spro->general settings-->currencies->enter exchange rates.

or else u can maintain the exchange rates manully by giving the rate in header data .......

[Former Member]

if u maintain GLs in t he company code currency then u can use any currecncy for the transaction.... so try to keep USD as the GL currecny for all...