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Balance Carryforward

RicardoFerrao
Participant
0 Kudos

Hi all,

We are using SEM-BCS 6.0.

And we are having a problem with the balance carryforward.

At 001-2009 we changed the local currency of company PL99 from MZM to MZN.

But when we do the Balance Carryforward, it is only doing the carryforward of items with currency MZM.

That is, items with posting level 20 and 30 that have transaction currency and group currency EUR are not being carryforward (because local currency is no longer used in consolidation tasks).

We need to carryforward all items, that is, all posting levels.

Can you please help me?

Thanks for your help.

Best regards

Accepted Solutions (0)

Answers (2)

Answers (2)

dan_sullivan
Active Contributor
0 Kudos

You need to include a translation method in the balance carryforward task.

Former Member
0 Kudos

Hi Ricardo,

The theme of changing the unit's local currency was discussed several times. You may to do such a change in the 1st period or in the last period of the previous year with assigning a C/T to the BCF task. Please search forum for details.

Edited by: Eugene Khusainov on Apr 23, 2009 7:57 PM