Has anyone come across following scenarios:
- To configure a company code in a currency other than the country currency? As we know, SAP delivers the country and currency as default values with no scope of changes. Customer has some legal entities in foreign currencies, so we are reaching out to SAP via extended Expert config but no luck yet
- Some of the intercompany customers/suppliers (business partners) exist in countries which are not part of pre-delivered localization. We understand localization toolkit is still a far-fetched dream but surely it should not stop us to set up a Company id with the correct country and currency key so it can be mapped to the business partner via Trading partner id. As starting point of all configuration is country version; it is not possible via SSCUI to configure the same.
Any inputs or feedback is highly appreciated.