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Question from Marina on Mar 28 at 8:38 AM Dear All,
We are trying to transfer a balance from one GL to another. The balance shows in two currencies, so we are trying to transfer balances in LC1 and LC2. When parking the document, the transaction code f-02 shows correct balances, but when the parked doc is posted LC2 changes using the fx rate of translation date and the balance in LC2 becomes different to what was initially parked. How can we avoid changing the LC2?
Thanks a lot for your support!
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