Hi all,
In the system I'm working on, for every P&L GL Account the flag "Balance in local currency" is checked.
My client required to have a report for the P&L in document currency.
With this setting it is not possibile to get this information.
I would like to deactivate the flag "Balance in local currency" for the P&L GL Accounts but the system requires the balance of the GL Account egual to zero.
Is there a way to uncheck the flag? Have you ever executed the activity?
Do you know if SAP defined a program to deactivate the "Balance in local currency"?
Thanks
Bye
Stefano