Currently when we run KALC the FI CO recon documents are posted in CO Area currency, is it possibel to configure so that the transaction of the FI CO recon postings is posted in the transaction currency of the CO document or the original FI document.
The issue is there are charges in a cost center in a local currency distributed to a set of cost centers through CO distribution. This goes through FI CO RECON and produces a document in the CO area currency.Is there any possibility in the setup to make this post the FI document in the same currency as the transaction instead of the CO AREA currency.
Any responses to resolve this issue is highly appreciated.
