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FINSC_LEDGER Translation date change

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)
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1 Answer

  • 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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