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.
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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Thanks, Initially I added at comments but it was not showing, then I change below to Answer, that is the reason you can see same comments 2 time.
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