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Feb 05, 2019 at 01:25 PM

Introduce hard currency

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We have been live in the production system for 2 years. We have defined the company code currency and the group currency for this company. We now want to introduce the "Hard currency" or "index currency" for this company due to the fact that inflation is now a real issue in the company country. Once you defined the "hard currency" or "Index currency" in OB22, all transaction going forward will reflect the "hard currency" or "Index currency" under currency type 3. No problem. The question I have is how do you convert the opening balances (open line items) that was posted before we introduce the "hard currency" to reflect the amount under the Currency type 3 ("Hard currency"). Can you do a re-alignment of GL transactions that took place before the introduction of "hard currency" (Type 3)