Hi Thomas
Thanks a lot for your response.
Can this be done in the middle of the year? We are already using LC2 and LC3. Is there an option for LC4? or should the group currency be changed from USD to EUR?
Activating Hard currency is to done only in OY01. Is that correct?
If we activate Hard currency for a country, will it then show up in OB22. Can you please let me know where should i activate it as LC4 for the company code?
Will this change have any impact on the transactions already posted? (I can test this out) Or would it only affect the transactions that would be done going forward?
How about creating a new consolidation ledger with EUR as the ledger currency? Would it help?
Further information below.
We are using SPL (Special Purpose Ledger). Transactions from sap applications posted in FI automatically update SPL based on SPL field movements and configuration. SPL data is rolled up to ECCS.
Best wishes
Raj.