Dear All,
We have implemented parallel valuations/transfer prices.
We have following currencies and valuations:
1. 10- company code currency for legal valuation,
2. 31- group currency for group valuation,
3. 32- group currency for profit center valuation.
Now in CO-PA we have only 2 valuations:
1. Legal valuation in company code currency,
2. Profit center valuation in group currency.
Due to business requirements we need to have group valuation in group currency in CO-PA.
What exactly user exit or Badi would allow us to get group valuation in group currency in CO-PA?
Could you please give any ideas?
With best regards,
Kamila.