Dear gurus,
I posted GL planning data by GL12N.
For planning, I let user to put local currency for planning.
Then, since group currency (USD) is defined as second local currency,
it is converted by using exchange rate type P.
Sometimes, planned exchange rate is changed during year, so
I'd like to cancel original plannind data, then I want to put revised data with
new exchange rate.
However, when I delete original planned data, SAP convert negative value with
new exchange rae. As a result, there is variance for group currency.
(Local currency is OK. Balance will be 0.)
Is there any way to reverse with original exchange rate?
Yoshi