Solution : https://service.sap.com/sap/support/notes/27621 (SAP Service marketplace login required)
Summary :
As of Release 3.0, and pilot phase from Release 2.2, SAP allows the use of differing currencies for controlling areas and their linked company codes. For prior setups, altering the configurations to incorporate this feature necessitates a comprehensive data conversion. This includes verifying and adjusting existing master data to align CO account assignment objects' currencies with their respective company codes. Furthermore, posted historical documents must be converted to reflect these currency changes accurately. No out-of-the-box conversion tool is available; custom support is provided by SAP's European Support Group. For earlier implementations (Release 2.2), setting up as a pilot mitigates conversion needs upon upgrading to 3.0.
Key words :
additional key words, prerequisites solution changing, account assignment objects, european support group, account assignment object, existing master data, assigned company codes, existing company codes, company code currency, cost center currency
Related Notes :
| 39919 | Introducing parallel currencies in FI |