I need to get the valuation (F.05) and the exchange rate the system must take is based on the balance of a group of accounts. Not by the balance of each account.
Do you know haw to do this?
I think this configuration could be in OB59 by marking the field GL_GRUP, and then complete in the GL account master data the field BEWGP with the same name in the accounts considered for the group.
But I try this and it didn t work,
Is something missing?