Enterprise Resource Planning Blogs by Members
Gain new perspectives and knowledge about enterprise resource planning in blog posts from community members. Share your own comments and ERP insights today!
Showing results for 
Search instead for 
Did you mean: 
Former Member
0 Kudos

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!!!


1 Comment
Labels in this area