on 02-13-2012 12:58 PM
Hi All,
I have several GL accounts that have balance but from now on I need to uncheck the field for "only balance in local currency". The goal is to run reavaluation for forreign currency program.
I´ve heard that exists an OSS note that I can implement to do so, but I cannot find it!
Does anybody know the number of that note or some other way to workaround this issue?
Thanks in advance,
MCG.
This is not possible when there are balances.
Chec out the below thred
http://forums.sdn.sap.com/thread.jspa?threadID=2135416&tstart=45
Thanks
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