Hi,We activated the BF FIN_GL_CI_1 and we realize that when we tried to post a document in FI, non principal ledgers did not updated.We looking for a solution and we identify that the BF FIN_GL_CI_2 had to be activated to make the FI document update ...

Hi. We need to change the Payment currency in Payment Request. Does somebody know how to do that?thanks a lot.Ruth

Dear Experts: Can any one help me if you have actived the business function FIN_GL_CHNG_LEAD_VAL in order to switch the leading ledger  with non-leading ledger?, do you know if we can do it without these business function?ThanksRuth

Hi Gurus, We made an error executing the transaction FAGLGVTR - Balance Carryforward. We supose to write 2011 in carry forward to fiscal year field, but we put 2010. are there some solution in order to reverse it?Thanks a lot.Ruth Herrera P.