Company code currency and Report currency

Hello Experts,
Below are my scenario
We have  8 different legal entities with 4 different country ( same business )
Here 4 different  country with four  fiscal year variant  and also 4 chart of account   so my controlling area also  4
My report Requirements as
1.    Here each and every report I want  company code currency and also report currency as USD
      Do I want to do any separate setting for this  requirement
2.     In controlling area  we have currency setting  where  what type shall I select it
      Company code currency OR others ?
Thanks & Regards
Venkat Sri

Hi VS
1. Since you have separate controlling area for each country - You can have Currency Type as 10 - Comp Code Currency...
Ensure that any company code you add under this controlling area will have to have the same currency
2. You can have currency type as 20 incase you feel there can be company codes with different currencies under the same controlling area
3. Now coming to reports - Go to RPC0 (for Cost Centers) RPO0 (Internal Orders) and you can choose the default currency to be "Object Curr / Company Code Curr"
You can also specify USD currency / Translation date etc here incase you want to translate all reports to USD
Br. Ajay M

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