Dear Experts,
We are in the process of FI/CO Role out by adding a Company Code with a different Currency (EGP) than the Controlling Area Currency (SAR) for the first time. I have been able to assign the new company code to the existing Controlling Area.
The currency type for the controlling area is: 20 and Diff. Ccode currency is Checked.
My question is what will be the effects after the implementation of other modules such as PP, SD, MM & PM
I notice that the Co reports and settlement uses the controlling area currency SAR, i can display it using the default setting per user, but is it has any other effect, please share your recommendation, appreciate your feedback.
Regards,
Ahmed Samir