Group currency settings for parallel valuation

hi,
we need to go for parallel currency valuation for our SA company code but i need to know what are the impacts for changing the existing configuration
Company code is productive
Controlling area assignement control is "controlling area same as company code"
currency setting currency type 10 is assigned
OB22 is not maintained
Currency setting for client leval (scc4) is SAR
Regards
Sanjith

Hi,
Offcourse, incase if you are chaning the valuations after go live, there could be data inconsistancy for addtional currency values in reports.
Hope you want to have SAR as addtional curerncy. (LC2)
In OBY6, for your company code, enter SAR in field Hard Currency and SAVE.
Add SAR as an addtional currency in OB22 for your company code,with below settings.
Curr Type: 40, Valuation BLANK, ER Type: M, Sour Curr: 1, Trs Type Det: 2.....SAVE
Regards,
Srinu

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Hi Prasad,
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Group currency settings for parallel valuation

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