Financial - JDE1 (MOSC)

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F0911 - Whats the difference between GLKCO and GLCO

edited Jan 31, 2011 3:44AM in Financial - JDE1 (MOSC) 3 commentsAnswered
 I would like to know, whats the difference between GLKCO and GLCO.

Functional Currency of any transaction is basically the currency of the Company. In our demo environment, I can see AP Vouchers which Company 00001 ( Functional Currency USD) but G/L Distribution (F0911) has KCO as 00001 but CO as 00070 (Functional Currency EURO).

I would like to know, what will be the functional Currency of the AP Voucher and GL Activity.

Thanks

Shabana

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