Dear Community,
in General ledger it is possible to adjust in pure GL documents the amounts of the Company Code currency or the group currency by posting "adjustments" without affecting the other amounts with the App "Post currency adjustments".
Does anybody know, if there is a similar APP which allows to adjust the Company Code currency or the Group currency of documents including the AP/AR subledger ?
With kind regards / Mit freundlichen Grüßen
Dennis Bullmann
SAP Application Manager
Kelvion Holding GmbH
Phone: +49 234 980-2231
Mobile: +4915174312477