Allowing trasaction currency post to the Controlling area

Hi All,
My Exisiting Configuration is as follows:
local curr: MYR
CO AR CURR: MYR (ALL OTHER COMPANY CODES ARE ASSIGND TO THE CO AREA)
OBJECT CURR:MYR,
NOW WE ARE RESETTING THE COMPANY CODE, AND CHANGE CONFIGURATION  AS FOLLOWS
LOCAL CURR  : USD
SEC PARAL CURR: MYR (HARD CURRENCY)
CO AR CURR  : MYR
BUT THE OBJECT CURRENCY IS MYR,WHEN I POST THE TRANSACTION IN USD THE "ERROR COMES UP OBJECT CURRENCY MAINTAINED IN MYR"
IF I WAN TO MAKE THE CONTROLLING AREA TO ALLOW THE TRANSACTION CURRENCY WHAT IS THE SETTING TO BE MADE,(THE SYSTEM IS IN PRODUCTION)
YOUR INPUT NEEDED ON THIS ........
REGARDS
RAJ

Hi,
Go to maintain controlling area. Double click it then in assignment control maintain " cross - company-code cost accounting. Then try to give controlling area currency as 20.
Now you try to post the document in USD. If it does not happen...no other clue...
That is why at the time of original implementation among many things Currency type & currency also to be discussed and frozen out.
Regards,
Velumani

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