Currency conversion -company code

Dear experts,
Can any one explain how currency conversion will be done for company code. i.e. Euro conversion for European countries.
Regards
babu.

Hi,
Hope this is helpful to you.
http://help.sap.com/saphelp_oil472/helpdata/en/70/23cecf419311d2ac100000e829fbfe/frameset.htm
Chill Madi
<Raghu>

Similar Messages

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    hi,
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    Hello,
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    Dear Suresh Patipati,
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    [Parallel Valuation Methods and Currencies|http://help.sap.com/saphelp_47x200/helpdata/en/e9/00f61d416b11d6b20800508b6b8a93/frameset.htm]
    Here you can find a detailed documentation.
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  • Local currency vs company code currency

    Hi
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    Exactly prakash, but is there a consequence by not using company code currency as the local if we want to produce reporting but with the hard currency ?
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  • Local currencies for company code RCPL cannot be completely determined

    Dear all
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    HI,
    You can Refer this Post
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  • Changing GL a/c currency, maintained in foreign currency, to Company Code currency

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    Hi
    There is absolutely no problem in changing an account currency from foreign to local currency. This is because, when you have the account currency as local currency, transactions in any currency can be posted to the account including the foreign currency in which the account was previously maintained. You do not need to set/reset the account balance for this change. Please also look at the below links which are helpful:
    Change Account Currency - Implications | SCN
    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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  • Currency conversion with different currency and company code

    Hi all,
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    Hi,
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  • Document Currency Vs Company code Currency.

    As per business requirement Company code level currency is mainatained as USD but when i am generating the Excise invoice for loacl currency INR.,  the Excis edocument posting in USD . can any body helpme out to Post excise invoice as document currency where Excise tables is also updating the USD.
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    Ramesh.

    Closing this Thread as I found the answer
    Within the Purchase Order, when the new TOTAL NET ORDER VALUE is higher than the old one, release strategy will be triggered once release charateristic is set for checking rule
    System will check through The total net order value which is linked to CEKKO-GNETW for a purchase order.
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  • How to delete the parallel currency of Company code

    Hi,
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    Kishore

    Additional currencies' assignment to company codes can be changed using transaction OB22.

  • 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.
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    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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