Solution : https://service.sap.com/sap/support/notes/380135 (SAP Service marketplace login required)
Key words :
path 'financial accounting -> financial accounting global settings -> company code -> parallel currencies', - customer number - 2nd local currency - contact person- release level - approximate number, component fs-cml/tr-lo, additional key words group currency, financial assets management active, - customer - 1st local currency -, global company currency, 2nd local currency, company code, index-based currency
Related Notes :
1094193 | BUC: Additional local currencies in PAYRQ |
1090652 | Posting: Filling additional local currencies |
413345 | BUC: Incorrect documents in second local currency |