Hello Experts
I am using 0SEM_BCS_10 to extract data from the new GL. Unfortunately the scenario was not switched on early enough meaning that not all data pulled through has the relevant breakdown by movement type (transaction type) or partner except as from the point of the New GL scenario being activated. In old EC - CS I could run the programs that updated R/3 history with transaction type and partner in ledger 9 and therefore all my data was corrected.
Is there a way that I can "backdate transaction types and partner" in R/3 so that all my history data is correct? If not how has anybody else done it? Otherwise my data will be pulled through without opening balances split by movement type but the months transcations with movement type.
Can anybody help.
Regards