Creation of currency for company code

Dear Experts ,
Kindly let me know the steps of how to create currency & make it available to assign it to company code.
Also Please let me know what needs to created first . Company code or controlling are ?
Regards
Keerthan Kumar

Hi Keerthan,
Please google before post a query on forums. Its a very basic question andhave many threads and SAP notes on this.
Did you ever try creating company code? Because, currency is already predefined by SAP and can be selected directly while creating com. code.
Also, creating of company code and cont, area depends upon the business requirement. Create Com code under the path:
Enterprise structure >Define > Financial Accounting >Edit, Copy, Delete, Check Com code.
Also, Con Area path is: Enterprise structure >Define > Controlling Area
BR, Srinivas Salpala

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Can I know whether there are any differences in the way SAP logic applies to the following currency types?
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how rectified below error
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Sriram

Hi,
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Hope this is helpful to you.
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http://books.google.co.in/books?id=WuhM4yEffEUC&pg=PA19&lpg=PA19&dq=changing+the+currency+of+a+G/L+account&source=bl&ots…
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Hi all,
Please help me with the following requirement..
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Hi
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Regards
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Edited by: Madhu Naidu on Sep 19, 2011 6:46 AM

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error -
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Hi Experts,
I am not making a new post regarding this but I hope you can help me answer.
I am experiencing the same issue as the one posted originally and here are my data.
1. Running the same asset report
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Creation of currency for company code

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