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Former Member
Feb 14, 2011 at 10:47 AM

Deactivate "Balance in local currency" in GL Account master data

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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