Hi Team,
There is a business scenario I want to discuss and get your opinions;
A Country's Currency is changing from 01012009; I am getting stuck when I reach the cost Centres.
When i come to Cost Centre, is there a way where I can modify the Currency in the cost Centre and retain the earlier record delimited. If this is not possible then I guess the only other way os to create new cost cnetres with similar master data with new currency getting defaulted from the Company code table and assigning them accordingly. Am I right ?
A quick response will be highly appreciated.
Thanks,
Naveen
+91 9900350350