SAP FI CO (Financial Accounting & Controlling)
SAP FI CO (Financial Accounting & Controlling) Forum
I am trying to configure New GL in my Cocd.
I am on the second steps define currencies type for leading ledgers.
I am getting below errors. Could some one suggest.
For Currency their are two cases:
Case I :-
if Cocode = Coarea then Currency of Cocode is equal to Controlling Area.
Case II :-
If Cocode is not Equl to Coarea then it is called as cross company code. in this case u can assign one or more
coarea currency should be different than in cocode currency
so goto SCC4 and see the controlling area currency u have given and check whether the controlling area currency is same or not.. Else if u want to give different curency which is a group currency then enable parallel valuation in the controlling area and check how to use the group currency as parallel currency by pressing F1 in "valuaiton" field!
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