Hi Ravi,
I need your help for set up of parallel currency and non-leading ledger activation for Reporting.
We have a client whose parent company from India and affiliate companies are in India as well out of India. We are doing roll out for affiliate companies which are out of India. When we analysed parallel currency set up (OB22) following are the observations.
1. 30 - Group Currency maintain in INR as assigned Company is maintained for INR.
2. Controlling Area maintained for 30 INR.
In current scenario, above currency types maintain for the affiliate companies who are in India. We wish to maintain 60 - Global Currency as USD for out of India companies and the same we wish to assign to non-leading ledger for Reporting in Global currency. But when I assigned currency type 60 we found the currency is deriving INR.
Kindly suggest that how can I change the currency for currency type 60 or any other option is available for the same.
Regards,
Atul