Dear Experts
I am facing an issue while creating 3 new company codes (BR10, TW10, IN10) (on top of 5 company codes created long time ago).
I've already done my configuration in "Define Currencies of Leading Ledger". The 3 new co.codes are supposed to have 10- Local Currency and 30- Group Currency.
However, when I checked Table T882 (Company code/ Ledger Assignment). The field for "LC currency Type" and "GC currency type" were blank, instead of having the value 10 and 30 there.
Why is it like this? Did I miss out any configuration? Thank you.
