Remove Currency conversion for some accounts

Hi,
I got a requirement to remove currency conversion for few accounts only, I have separte currency cube assigned to this cube. Can you please tell me how to achieve this.
Thanks,
UB

Did you not already posted this question a few weeks back :- Removal of Currency conversion for some accounts
Cheers
John
http://john-goodwin.blogspot.com/

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    <b>The translation key is a combination of different parameters that establish how the exchange rate for the translation is executed.
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    The target currency can either be fixed in the translation key or selected at the time of translation.
    You can also use an InfoObject (currency attribute) to determine the target currency.
    The exchange rate type distinguishes exchange rates that are valid in the same time frame next to each other, for example, the bid rate, ask rate or middle rate. The exchange rate types are stored and can be maintained in a central table (TCURV).
    The time reference for the currency translation can be either fixed or variable
    The fixed time reference can either be a fixed key date that is stored in the translation type, or be determined using the system date when executing the currency translation.
    If the time reference is variable, then the point in time for the exchange rate determination comes from the value of a time characteristic (InfoObject). The reference can, for example, be the end or the start of a fiscal year or a calendar year, a period and a month – or even to the exact day. It can also be determined using a customer-specific InfoObject (for example, trading day).
    Currency translation in the BEx
    When selecting a translation key with a fixed target currency     this currency will be added automatically to the query definition
    Also, you can use translation keys selecting their target currency at the time of translation. These can be applied in two different ways:
    Selection of a specific target currency in the query definition (1)
    Entry by variable (2)
    Dynamic translation keys require input from the InfoCube !
    InfoObject value will be read during query execution
    Examples:
    dynamic time reference (p.eg. 0CALDAY)
          time characteristic
    target currency determined by InfoObject (currency attribute)
         characteristic which contains currency in its attribute table
    the corresponding InfoObject has to be part of the InfoCube
    1.Define the currency attribute in the InfoObject maintenance
    The currency attribute has to be a unit InfoObject of type currency
    The unit InfoObject must be an attribute of the characteristic
    The currency attribute should be filled in the master data table of the corresponding InfoObject (manual maintenance or upload via InfoSource)
    2.Enter the InfoObject in the translation key maintenance
    Only InfoObjects with a currency attribute can be used in translation keys (p.eg. 0COMP_CODE)
    At the time of currency translation the value for the source currency / target currency is then derived for every record from the master data table of the specified InfoObject
    All values for a query are translated ad hoc (after having executed the query) using a translation key
    Depending on the translation key a fixed target currency will be used for translation or you will be able to select the target currency
    The ad hoc currency translation offers only restricted functionality (selection of translation key and target currency) compared to the currency translation in the query definition
    Do not forget to create your translation keys before starting your work in the Business Explorer Analyzer
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    Company Code:                1000
    Amount in Source Currency:      500,-
    Source Currency:                FRF
    Target Currency:               ?
    In the Update rules, you are now using a translation key which derives the target currency from the InfoObject 0COMP_CODE. During the Update Process the target currency will then be read for Company Code 1000 from the master date table of 0COMP_CODE.
    With the currency translation in the Business Explorer, the source currency can currently only be determined from the data record.
    Only translation keys with a fixed exchange rate type can be used in the BEx
    Translation keys with a dynamic time reference (from an InfoObject) can only be used in the query definition. It is not possible to fill the InfoObject by a variable !
    Translation keys getting their target currency from a currency attribute can only be selected in the query definition
    When getting the dynamic reference from an InfoObject (p.eg. 0CALDAY) the currency translation will apply to each record read from the database. That means it will use the date in this record for the currency translation.
    When using a variable you will restrict the output of your query to a certain amount of data. For example, you would translate all invoices of March 11 with the translation date March 11
    This means, the requirement “show me all invoices in my cube in group currency, conversion date: 14.07.2001” could not be solved by a variable input for 0CALDAY
    I hope this would help...
    with regards,
    hari

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