on 09-16-2014 9:26 AM
Hi Team,
We have Company setup in base currency INR but due to some issues we also want company data to be maintain in AED.
so.... we want to add one more set of books to this company (where in we have already done may transaction in this company.
Will it be possible to attached new set of books in between current financial year? or how to tackle this.
If not then what can be done to maintain both currencies in same company?
Regards
Vishal K.
+91 986 725 4565
Hello Vishal,
adding a subsequent set of book (SOB) after go live is not possible with standard tools. It is advised that you contact your SAP representative and request support from SAP’s Cloud Professional Services in order to leverage the strength of the team’s experience to support these
efforts.
What are the necessary steps for adding a subsequent SOB:
Best regards
Marlene Katzschner
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Hi There???
can anyone help me understanding my issue OR troubleshoot existing problem in my system configurations????
Regards
Vishal K
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