China Golden Audit / Frame Reporting

Hello together,
I am working for a German automotive supplier. Currently I'm trying to implement the SAP Frame Reporting.
I'm also in a process of coordination to have a conference call
with consultants of SAP China, a Chinese coleague and two German coleagues.
By the way I'm tying to work at the first steps without any consultants. The chart of accounts (IFRS standard) including the account mapping regarding a Chinese financial statement version we will get in the beginning of June from our plants in China.
What I have to enter at step of "Maintain Currency Codes"?
You will find at in the customizing:
General Ledger Accounting -> Business Transactions -> Closing -> Reporting -> Statutory Reporting: China -> Maintain Currency Codes
Thx for your support!
Tim Brickwedde / ZF Lemfoerder GmbH

Hi Deepa
Well sorry to say there is not much help about to bee found. I think one of the reasons is that so far all the companys in DK that have offices in China tells me that they have had local consultants to do the setup. One thing is the language, then there is the notion that it reminds about doing scripts because everything have to be very precisely setup to give the right print format.
And to make things funnier the consultants I have talked to all state that it is necessary to do some abap programming in order to make the reports work.
So I have postponed the implementation as we can do year end in the existing system, and then we might as well wait so that I am prepared sufficiently.
So bottom line is that I am about to hire som local consultants to do that job - and it is not completely cheap  - would have thougth that as it is in china.
Please tell me if you find some documentation on the road.

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