Hi all
Our company is currently in S4; we were wondering about what would be the implication if we change the Type of Translation Date from Translation Date to Posting Date for the group currency (30) of each Company Code, considering that:
- Seems like our system does allow such change -meaning we are not getting any warning messages when we do the change and save.
- We have already posted documents in the system.
Config we are using to do this change is:
SAP Customizing Implementation Guide -> Financial Accounting (New) -> Financial Accounting Global Settings (New) ->Ledgers->Define Settings for Ledgers and Currency Types>Currency Conversion Settings for Company Codes
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