Hi guys
My client is a is local company with different company codes within the same country- so our company code currency and group currency are all same. Here are my questions please:
1. Do i need to maintain group currency in OB22?
2. Is it neecesary to create a seperate depreciation area for group valuation (i guess i will need to speciall special group currency here- which in my own case is same as company code currency)
3. If i do not define any group currency now and later my client expands to other countries and adopts a USD (for instance) as group reporting currency, will there be significant effort required to the current config?
Will really appreciate your responses please
Thanks
Joe