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Multi Currency NOT enabled in P0000 & India Localization enabled - PROS and CONS in General Ledger

edited May 30, 2018 5:12AM in Financial - JDE1 (MOSC) 2 commentsAnswered ✓

Hi Friends

Good morning

We are not using any foreign currencies, hence, I have not enabled the Multi currency option in P0000 (General Ledger Constants)

And, I am using India localizations.

What I observed is, in the Company Setup application (P0010), the Currency TAB is disabled.

And, when the transaction is processed, there is no currency code populated in F0911 (CRCD - A code that identifies the currency of a transaction) and in base currency (BCRC)

My doubt is, is this Correct ? or do I need to apply any patches for this ?

And, we have some custom process which is populating the currency code to these fields in F0911 which is causing integrity error between F0911 Vs F0902

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