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Z5A German Foreign Trade Report and company currency not Euro

2015-10-11   Views:7

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We recently create a German company with USD as local currency and group currency, Euro being only the third currency. There is an issue with the German foreign trade regulation reports (Z5E - RFAWVZ5A) that is a legal report for the authorities and

We recently create a German company with USD as local currency and group currency, Euro being only the third currency.
There is an issue with the German foreign trade regulation reports (Z5E - RFAWVZ5A) that is a legal report for the authorities and that normally distinguishes postings made in Euro from those done in another currencies.
As the local currency of the company is the US dollar, all the postings whatever the currency of the posting is are in the samee column 888, there is nothing in the column 899.
Do you know how it would be possible to get the right result, postings in Euro in the column 888 and other postings in column 899 even if the company currency is not the Euro??
thanks in advance
Frédérique

The replay answer
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Hi,
You have the answer in the following forum thread:
Re: Changing Currency of one Company
The best way is in fact to create a new entity and then operate all steps mentioned in this thread.
Not very complicated, but you should test that on your test environment first, or at least backup all your records, in order to safe-guard the process.
Hope this will help.
Kind Regards,
Patrick

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