Hello everybody,
I need to proceed with a crusial customizing change in the assignment of AD1002 Update Type to Posting Specification 17501.
Until now the assignment was AD1002 -> 17500 which produces incorrect FI Posting.
In Valuation Level (Greek Valuation Area) we have created the correct one under post.spec. 17501.
Since a change from 17500 to 17501 will be maintained in CoA level (INTE) and it will affect all company codes assigned to INTE, I was wondering whether can I proceed to this change in Company Code Level or not.
Thank you in advance,
Sofia