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Reply from matsusoh on Apr 8 at 8:38 AM There is a code allowing you to overwrite the system converted foreign currency value in LC2 or LC3 manually. It is a posting transaction code if not mistaken should be f-05.
| | | ---------------Original Message--------------- From: Marina Sent: Friday, March 28, 2014 8:39 AM Subject: Currency Difference When Parking Through f-02 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! | | Reply to this email to post your response. __.____._ | In the Spotlight Become a blogger at Toolbox.com and share your expertise with the community. Start today. _.____.__ |