Consolidation in LC

[ramg1968]

We have situation where we have a sub group (europe) where all company codes have euro as local currency,but USD as GC.

Is it possible to do consolidation ( elimination etc) only in local currecny euro and do consolidation only in euro for that group.

What are the constraints of planning consolidation by local currency.

Appreciate inputs

[JAnnapureddy]

Typically, document types facilitate PL20 postings in the local currency. However, we (SAP Advisory & Product/Solution Management) generally advise against using local currency for Intercompany (IC) Eliminations (PL20 and beyond). If you have multi-currency reporting requirements, then it is advisable to choose the SAP delivered option via the Extension Version scope item for any additional financial reporting purposes. This approach optimizes the consolidation run process and enhances the efficiency of the Group Close process.

[HengyeZhu]

As far as I know, group reporting supports multiple group currencies by leveraging the GC extension version. Would you please check whether you could configure another GC extension version with EUR?