on 12-11-2008 11:12 AM
Intially defined the Company Code Currency as INR
Transactions are posted for last 2 years
Noe Requirement is to define Group Currency as an addtional currency.
We have define Group Currency as USD now the system is postings with Group Currency and C.ocde Currency for new transactions.
But we need help how to populate group currency amounts for existed open items
Thanks
Amount in a document is never modifiable. I think there is no way we can populate the group currency for the old documents.
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