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Re: Profit center transaction currency values retrospectively

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Hi,

 

are you takling about NewGL or "Classic" GL with profit-center accounting in special legder 8A?

 

In the second case you can try to delete the existing profit-center data (as you have an own profit-center document, T-code 0KE1) and repost it again (1KE8, 1KE9, 1KEC,...).

 

Try in a test environment first if transaction currency figuers are transferred when you repost the documents.

 

BR Christian


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