3776091 - Source currency type in Configuration Activity "Define Currency Settings for Ledgers and Company Codes"

• Is it possible to change Source currency for a live/productive company code in SSCUI 103379 Configuration Activity "Define Currency Settings for Ledgers and Company Codes"
• There is a requirement to change "Currency Conversion Settings for Company Codes" from 10 Company Code Currency to 00 Document Currency or vice-versa    

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."   

SAP S/4HANA Cloud Public Edition 

1. Access the configuration Define Currency Settings for Ledgers and Company Codes activity SSCUI 103379 
2. In the Dialog Structure select the folder "Currency Conversion Settings for Company Codes"
3. Requirement to change Source Currency Type from 10 to 00 or 00 to 10 
4. The company code is live in production and contains postings. 

The change is not possible for a live or productive company code

Changing the source currency type for a company code that already has postings in the productive system is not possible.
Making such a change would compromise the consistency of the accounting data, and currency conversions and valuations would become unreliable.
Because of this, it is not possible to perform this change for a live or productive company with postings. 

Create Additional Currency Types

FINSVC_CURRENCY, FINSC_LEDGER, FINSV_001A, SOURCE_CURTYP, Doc Crcy, CCde Crcy, Company Code Currency, Document Currency, CURTYPE, ACDOCA, BKPF,  , KBA , FI-GL-GL-N-2CL , Master Data (Public Cloud) , Problem