on 10-19-2017 9:37 PM
Hello,
The SAP IFRS Starter Kit documentation is silent on how to enter the opening balance sheet in LC and reporting currencies to enable the consolidation rules to be run for the first time. I also want to enter the opening balance of the FCTR account in reporting currencies as well as NCI etc.
Can anybody please advise?
Thank you.
Have you read all documents? Including BPCNW10_IFRS_DataEntry_SP3.pdf?
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Thanks for highlighting. No I had not read this document. Only the operating and configuration guide.
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