Client has a set up in which the documents are getting transferred from FI to FI-SL in real time. Wanted to understand and know, how the group currency column figures are calculated in FI-SL when the documents are getting transferred from FI-SL. I understand there is a configuration in OB22 on FI side in which we define the basis for calculating the group currency column amounts.
But where in special purpose ledger is the same kind of configuration where we can define the basis for calculating the group currency figure or there is none and system has some default way of calculating it. Is there any sap note in this regard? or any help from anyone identifying the configuration would be a gr8 help.
thanks in advance