Hello All,
I have a requirement to post to an internal order in PESO and settle these costs to a G/L in PESO. My company code's currency is USD. I have no additional local currency( group currency) setup in OB22 for my company code.
I made postings in Peso to my IO, but when I settle these costs, they settle in USD.
I guess I need to setup an additional currency in OB22? my company is already live, so I am unable to add a new currency.
I am testing by creating a new company code, but I am unable to add Peso as my currency 30, it defaults to USD. Where do I specify that my secondary local currency is Peso? the currency field is grayed out and I am not sure where it is picking up from?
Please advise