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Currency issue in SAP

Hi

 

Any suggestions on this is welcome.

 

A company code, has GBP as company code (local) currency. The group currency is USD. Reporting and Consolidation happens in USD.

 

There is a need to have reporting and consolidation done in EUR IN ADDITION TO USD.

 

We are using EC-CS.

 

Is this possible? If so please let me know.


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