Dear SAP Gurus,
We are currently working on a project where we are aiming to activate transfer pricing using profit center valuation in a system where we already have New General Ledger active and historical data is not necesary for us. The controlling area currency is the same as the group currency and material ledger has not yet been activated. The three local currencies we are using are 10, 40 and 30, and we need to change the valuation for the currency 30 from 0 to 2. This seems to be aligned Note 120380 scenario 2 for financial accounting conversions, which stablish this can be carried out only on a project basis. However, the documentation for financial accounting in multiple valuation approaches/transfer prices says: "Since local currency 1 uses the same currency key as the currency you want to use for group valuation and profit center valuation, you can change the currency type and thus implement multiple valuation approaches. To do this, you need to run a conversion program that converts all the document headers in General Ledger Accounting from the old currency type to the new currency type.".
I would like to know: Is this “conversion program” a SLO service or not? (as it is not referred as such). In case it is not, is there a program provided by SAP or this must be developed for our project (change field CURT3 in BKPF)?.
Thanks for your help,
Hector