Table T882- Currency Type fields are not updated

[Former Member]

Dear Experts

I am facing an issue while creating 3 new company codes (BR10, TW10, IN10) (on top of 5 company codes created long time ago).

I've already done my configuration in "Define Currencies of Leading Ledger". The 3 new co.codes are supposed to have 10- Local Currency and 30- Group Currency.

However, when I checked Table T882 (Company code/ Ledger Assignment). The field for "LC currency Type" and "GC currency type" were blank, instead of having the value 10 and 30 there.

Why is it like this? Did I miss out any configuration? Thank you.

[former_member283703]

Hello Tran,

I am facing the same situation reported by you regarding T882, did you find the reason why T882 doesn't have CT10 and CT30 to all co.codes?

Best Regards.

[Former Member]

Hi Sandra

Unfortunately, I did not find out the real reason for this issue even thoughI have checked all the config as per other members' advice here.

In the end, I have edited the table T082 directly.

[former_member283703]

Hello Tran,

Thank you so much for your attention on replying.

I will discuss with my team about the possibility to edit table T882 directly.

[dfg1988]

Hi Tran

You can assign one or two additional local currencies, apart from the first local.

For each of the additional local currencies, you need to select an appropriate currency type, such as group currency, hard currency, or global-company. That can serve as the parallel currencies. But is not mandatory. Could be that's why is no filled.

This is the IMG to do That.

Financial Accounting Global Settings > Company Code > Parallel Currency > Define Local Currency

I never changed it, but I saw that you may not change the currency type once company codes are productive (Table T001).

[Former Member]

Hi,

I assume the leading ledger in your system is 0L, and here you can see ledger 0. Because this table for FI-SL

[suma_mani]

Dear Tran,

IMG Menu

Financial Accounting (NEW) > Financial Accounting Global Settings (New) > Ledgers > Ledger > Define Currencies of Leading Ledger

Check above configuration for old company codes and new company codes.

Regads

ManiKumar

[Former Member]

Dear ManiKumar

I checked "Define Currencies of leading ledger" configuration, and it's fine. Old and new co.codes are the same. Actually, I copied this config over from old co.codes to new co.codes.

[suma_mani]

Dear Tran,

Can you share screen shots of old and new company code settings of currencies & also check country settings in IMG before sending screen shots

Regards

ManiKumar

[Former Member]

Dear ManiKumar

Here are the screenshots:

CN13 - OLD co.code:

TW10 - NEW co.code

[Former Member]

Hi, OB22 is reated to T001A.

Seems you are not assigned Controlling area to these CCs, thats why you have differences in t882

[Former Member]

Hi Tran,

OBY7   -   Company code data copying

OBY2  -   Chart of accounts data copying

When you copy the Chart of accounts data, there is no link with the currency, because the currency is at company code level.

When you copy the company code data system automatically converts the account currency in to your company code currency ( that means - if your company code currency is GBP then it converts the account currency in to GBP by itself)

Anil