Hi Raghuchandran,
In 1503 the currency conversion settings (exchange rate type, date, source currency) used to be defined in the second level of the viewcluster per company code and ledger.
Indeed the settings must be equal for all ledgers for one currency type in a company code.
Therefore we decided to put these currency conversion settings as separat view independent on ledger.
Depending on the currency type (view 1) the settings can be maintained only once ( view 2 ) or per company code ( view 3).
Another new feature in 1511 is, that you can define additional currency types in customer namespace with you own labels( view 1)
In 1511 these customer defined currency types are not converted automatically, but this will come in one the next releases. In 1511 you can use the period end activity foreign currency valuation to populate the currency types in customer name space.
Best Regards,
Michael