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Naresh Kumar

FINSC_LEDGER Translation date change

Dec 08, 2017 at 10:23 AM | 115 Views | Last edit Dec 13, 2017 at 09:57 AM 4 rev.

Hi All,

If I configure in tcode FINSC_LEDGER

like below, any issue in the Group Currency calculation? Particularly when I compare FI vs CO documents.

Local currency: Translation date type = Translation date

Global Currency for GL and CO: Translation date type = Posting date

Thanks.

issue-1.png (22.0 kB)
Adaptive Computing Controller
FIN (Finance) | FIN Controlling | FIN Cost Object Controlling | fico
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1 Answer

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    Tammy Powlas
    Dec 08, 2017 at 10:38 AM

    Hi - there are SAP Notes that cover the steps - have you reviewed? Please see https://launchpad.support.sap.com/#/notes/0002542937

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