Dear All,
We had not given the settings for "Assign Scenarios and Customer Fields to Ledgers" where-in we specify Business area, profit centre and cost centre to update in FAGLFLEXT table.Till then,my client had posted a lot of documents.
We have now applied the above settings and now all three values (bus area,cost centre, profit centre) are updating in FAGLFLEXT table.
Now my query is, how can I make these values avaialble for previous documents which were posted without the above settings.
Is there any way I can update the table for these previous documents?
Please advise as Business areawise financial statements would give wrong figures.