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SIMG_CFMENUORFF1209 - Maintain Currency of the Consolidation Staging Ledger

SIMG_CFMENUORFF1209 - Maintain Currency of the Consolidation Staging Ledger

RFUMSV00 - Advance Return for Tax on Sales/Purchases   ABAP Short Reference  
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During periodic extract, values in group currency are also transferred from the consolidation staging ledger into the consolidation processing ledger. If you do not want to perform translation again in Consolidation, but instead want to use the values in group currency (transferred from the cons staging ledger) for consolidation, the currency of the cons staging ledger must be identical to the currency of the cons processing ledger.

In this step you can maintain the ledger currency of the cons staging ledger.

In the standard SAP system, ledger 09 with ledger currency USD is set as the default cons staging ledger.

If necessary, change the ledger currency of ledger 09 to match the currency of your cons processing ledger.






CPI1466 during Backup   BAL Application Log Documentation  
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