Hi,
i have 5 company codes in my client using the same currency (USD) and chart of account. only one financial statement version is being used as chart of account is same and so is the required format of the financial statement for all 5 company codes. now two more company codes are going to be added. one of them will have Company code currency as "GBP" and the other one will have "EUR". same chart of account and financial statement version is going to be used for these two new company codes as well.Following is the scenario here now:
For the two new company codes a consolidated statement is required in "GBP" and another consolidated financial statement will be required for all the 7 company codes in "USD" can we cater this? can we define two group currencies in OB22? What i saw was there are options for three group currencies available in OB22. can this be done? if yes then what currencies would i have to define in which company code? please guide me a little here experts.
Regards,