Is there any possibility that the documents generated by this transaction be in the transaction currency of the original FI document instead of in the CO area currency.
Example: we have first a FI document in trans curr ARS, the CO area curr is USD. Then we run a distribution (KSV5) and finally the KALC Fico Reconc. and these last docs are in CO area curr USD. The customer wants them in the original trans curr, in this case ARS.
Thanks for any help !!