We have a situation where we are unable to disable group currency in parallel currency setup. Group Currency (field "Currency Type Valuation View") is setup up for depreciation area 31. However, the correct setup is to assign it to depreciation area 32. The system allowed us to make the change to dep. area 32, but the dep. area 31 is grayed out/disabled for any changes to the “Currency Type/val.view” field. Please refer the attached screen print to get an idea of what I am talking about. Has anyone come across this situation before? Any thoughts/suggestions?
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