Our client has already using SAP for their transaction for 1 year. They only define local currency/company code currency and 2nd local currency/group currency. At the moment, they also need the 3rd local currency to be activated.
We have perform configuration below in testing system:
1. Define index based currency as the 3rd local currency
2. Maintain ledger to store the value of the transaction in 3rd local currency.
Current condition after we perform configuration above in testing system:
1. Transaction successfully posted in local currency, 2nd local currency and 3rd local currency
2. Report still could not retrieve balance in 3rd local currency.
My question is:
Is there standard tools from SAP to do changeover for transaction posted previously before 3rd local currency defined hence those transaction will also have balance in 3rd local currency?
Thanks in advance!