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Toolbox sap-acct Question from Nickdobson on Aug 24 at 4:50 AM 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 | Reply to this email to post your response. __.____._ | _.____.__ |