Skip to Content
author's profile photo
Former Member

Couple of Journal related questions

Posted on May 04, 2011 at 11:35 PM 5 Views

Hello, my client is currently using journal functionality and entering journal data in with USD currency. But they would like to switch that to LC. Here is couple of questions:

1 - What happens with the journals already entered? I just want to make sure they dont get affected at all.

2 - they would like to have currency conversion done right away when data is sent. I am aware that including Fxtrans in default.lgf will accomplish this, but they dont use the standard FXtrans or Default logic at all for currency conversion. Now I need to write a script logic that only executes automatically when Journals are posted, NOT when Input schedules send data.

How do I accomplish this?

Thanks.

SAP Business Planning and Consolidation, version for the Microsoft platform
Add comment
10|10000 characters needed characters exceeded

  • Follow
  • Get RSS Feed

1 Answer

  • Best Answer
    author's profile photo
    Former Member
    Posted on May 05, 2011 at 01:35 AM

    Hi,

    If you want to run some logic automatically when some data is sent through the journal, then you need to create a logic called JOURNAL.LGF. This logic will be run automatically.

    Add comment
    10|10000 characters needed characters exceeded

    • Former Member Former Member
      May 06, 2011 at 04:00 AM

      Hi

      Your previous entries in your journal will be retain but unfortunately you can not use it again because your currency will be restricted to LC.

      Thanks