Hi,
here is the scenario:
We have three company codes with Currency "USD" and now we are going to add two more company codes with currency "GBP". All companies are going to use the same chart of account. what measures should i take while creating new company codes and assigning same chart of account and how will financial statement for all five companies be displayed in "USD" what points should i keep in mind regarding exchange rate? at what points exchange rate can effect in new company code and reporting at group level?
Regards,