Assignment of same chart of account to the comany code having diff currency

Dear Experts,
At presently we are having three company codes and all three company codes are using single Chart of account. All the new existing three company codes are using currency INR. Now we would like implement sap for two new location. we are looking for two new company codes. One location is USA and another UK. Therefore for USA company code the currency would be USD and GBP in case of UK location.
Now I would like to know can I use the same chart of account for the two new comany codes which we are already using for the three company codes?
Regards
Paul

Hello,
You will get the report in local currency.
You may please run the report in F.01, you will find the difference. You can pick up currency in the layout from hidden fields to visible fields.
Please note that normally P&L and BS is presented per company code.
Regards,
Ravi

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