Answer / vasudev

generally up to three currencies can be assigned to one
company code and for specific legal reports and foreign
currency transactions purpose we have to maintain
you are alloud to enter documement in any currency , but
the system can trnslate between document and local currency
by refering table of daily exchange rates

Answer / krish

A company code can have 3 currencies in total. One which is called the local currency ( ie company code currency) and 2 parallel currencies can be configured.

In case 2 currencies are configured. (Company code currency and a parallel currency) there is no need for an additional ledger. In case the third parallel currency is configured and is different than the second currency type, you need to configure additional ledger.

Answer / karnmba

A company code can have 3 currencies in total. They are local currency i.e. company code currency) and 2 parallel currencies. This gives the company the flexibility to report in the different currencies.




Regads,
Pankaj

Answer / chinmay

currencies are assigned 1.local currency,2.document
currency,3.group currency,4.updating currency,5.credit
limit currency,6.ledger currency aditional currency
assignmentare
for forign exchange management 1.hard currency,2.index
currency,3.global currency
you are alloud to enter documement in any currency , but
the system can trnslate between document and local currency
by refering table of daily exchange rates

Hi, If we have 10 company cocodes, in which we created 9 operative chart of accounts for 9 company codes and for last company code we created contry chart of accounts and we assign all company codes to one group company... can we get the reports for 10 company codes ?

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Re: i am getting error that"there is no item category assigned to account no(any account no)company while save the entries in gernal ledger, i able to simulate the entries but not to saved, i am using 6.0ecc version. so some one gave answer that"you activated document splitting for that u have to assign the item category for that g/l other wise u can deactivate in document splitting as per co code level".so please any one tell me the path or method to how to deactivate document splitting as per co code level so some one gave these path "hey u can get the path in general ledger accounting >>document splitting>>>here u can get the path for deactivate document splitting per co code level" but i unable to get the path, please any one tell me total path of document splitting deactivating per company code level.

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