Group Currency In BCS

HI,
We have  group currency is USD. There are  some company codes whose company codes currency is also USD.
Insuch cases how do we get the group currency field filled for these company codes as USD, since unless we fill the group currency we cannot create the consolidated reporting by group currency.
BCS experts please let me know your inputs.
Regards,
Ram.

Hi Dan,
I don't agree with this your paragragh:<i>
If a group currency is provided with data collection, as suggested by Eugene, the exchange rates are not always what is required for reporting (Generally Accepted Accounting Practice- GAAP). Thus translation task is used in this case as well.</i>
I mean if I provide, say, in a flat file data for upload where I have
-- amount in local currency, which equals the group currency ($ZZZ)
-- amount in group currency ($ZZZ)
then there is no exchange rate (and moreover the wrong rate) and currency translation execution.
Do you remember the system information after the currency translation which says that data not all consolidation units were translated?
It's exactly our case. The system finds out that the local currency equals to group currency and doesn't perform the CT.
BUT, it makes check if both amounts are equal. Though, not sure that the check is made in case of missing completely amount in GC.
Do you agree?

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