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Reply from MASAHIKO KOHSO on Jan 21 at 3:08 PM I don't have the system right now, don't have a clear memory.
There are 3 possibilities I can think of.
1. Your GLT0 update is already deactivated. In that case you need to use table FAGLFLEXT.
2. Your annual closing (B/S carry forward, FAGLGVTR, or F.16 before New GL) hasn't been performed for the Ledger (0L...).
3. Ledger setting controls whether to carry Opening Balance.
I don't remember precisely if it is by currency type, but this check box needs to be switched ON for the Ledger. 0L.
| | | ---------------Original Message---------------
From: lithomas
Sent: Thursday, January 16, 2014 11:07 PM
Subject: Group Currency Balance Not Filled in GLT0
Hello FI Experts,
I have a company code for which I have configured group currency as EUR and local currency as USD.
Now on checking the GLT0 for a particular G/L account in this company code,
I could see HSLVT is having value.
But KSLVT is not filled at all. Even if I had Group currency mentioned in OB22.
Can anyone tell me why?
Please help.
Thanks |
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