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Toolbox sap-acct Reply from Nickdobson on Aug 24 at 10:01 AM Thanks Roy
I am only interested in converting Local currency to Group currency.
I have no need to know about the document currency (for what I am trying to do).
I will try an MXN only GL account and see.
Im sure there must be a way - just damned at the moment if I can find it..
Regards
Nick
| | | ---------------Original Message---------------
From: Nick Dobson
Sent: Friday, August 24, 2012 4:51 AM
Subject: Revalue Open Item Manged Accounts On Period End Balance Only
I have a problem with revaluation.
I need to restate all GL balances in Group currency at month end (US company) Local currency is MXN and Group is USD. I am not interested in the document currency.
Generally it is almost working….but I need to restate open item managed accounts at the month end balance only – not on each individual open item.
Any idea how I can achieve this.
Looking forward for your help urgently!!
Many thanks
Nick |
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