Currently, I have 1 company code:
OB22 Settings-
Company code 1000, Company A (live-productive)
Local currency1 = local currency (10) = GBP
Local currency2 = Group currency (30) = USD
LC3 = Empty
We are creating a new company code mid-year 2015:
OB22 Settings-
Company code 2000, Company B (new, not created yet)
Local currency1 = local currency (10) = EUR
Local currency2 = Group currency (30) = USD
LC3 = local currency (10)??? = GBP
These company codes are mapped to companies 10000 and 20000, and will be consolidated in USD (currently done in Enterprise Controlling, direct FI postings) and also need to be consolidated in GBP.
Do I need to add Local currency 3 (in OB22) as a group currency before the 1st of 2015, so that the postings from company code 1000, Company A are captured in consolidation at mid year 2015 when Company code 2000, Company B is created?
What other options do I have for this consolidation?
Can I add the currencies in consolidation if I leave as above? or do I need to maintain group currency now?
Please help!!