Hello all,
I am new here and have a more difficult question:
In our system, several company codes are stored under one controlling area. Currency is Euro everywhere.
Our company is building a new plant in Hungary. SAP will also be used there. The wish is to store this plant as a company code in the common controlling area. However, Hungary does not have Euro, but Forint.
Unfortunately the indicator "all currencies" is not set in the controlling area.
If you want to set this indicator, you get an information message "Change of indicator 'All currencies' not allowed". In the short documentation it says that in rare cases it is allowed, if:
in case of a subsequent activation of the indicator, it must be ensured that previously the existing values were also converted into the field groups for the transaction currency and the object currency. Otherwise inconsistencies will be created in the system.
Deactivating the indicator in this case also leads to inconsistencies because, for example, orders can no longer be settled completely.

Unfortunately, I can't find any further information on what exactly would have to be implemented and how. As I said, so far there are only Euro company codes in the controlling area.
Does anyone have experience with such a conversion? What all has to be converted and how?
I thank you in advance for any answers.