Hi SAP Gurus,
Usually entity currency treated as LC and when we run currency translation it will be converted to group currency.
In my current project SAP RTC Implementation all entities/company codes are operating in same country.
All the entities are using same currency INR.
Could you please guide what steps should be followed.
Thanks and regards,
I would implement as always including currency conversion rules. That way if in the future the situation changes and other entities reporting in other currencies are added you are already set.
Possibly use only COPYLC in the conversion rules instead of rates such as END or AVG.