Values in Index based currency

[Former Member]

Dear Experts,

We have created a company code normally and posted some (GL) documents in country code currency (say CNY), after posting some documents, we have maintained Index based currency (say EUR).

We are able to display values in both currencies for the documents which are posted after activation of Index based currency.

But

We are not getting values in EUR currency for the documents posted before activation of Index based currency.

Please let me know is there any transaction or program has to execute in order to display values index based currency code for which documents posted before activation of index based currency.

Regards

babu.

[Former Member · Accepted solution]

Surendra,

Activating a parallel local currency in FI Customizing does not alter previously posted documents. You have to convert the previous postings into the newly added currenty type (index currency, in your case) by applying historical exchange rate and make postings. Please refer to the following SAP Note.

https://service.sap.com/sap/support/notes/39919

[Former Member]

Sorry dear, not possible....

Regards,

Chintan Joshi