Hello FI Experts,
I am new to SAP FI.
I have a question regarding the GLT0 fields like TSLVT, HSLVT and KSLVT.
Kindly clarify my below 2 questions.
1: In GLT0, for some accounts i could see HSLVT is poulated, but no value is KSLVT. I have group currency assigned to the company code. But still
no value in KSLVT. Why is this so...?
The same is happening reverse wise also, like KSLVT has value but no value in HSLVT.
2: I could also see a scenarion where for DRCRK = 'S' HSLVT is +ve and KSLVT is -ve. Hw can this happen?
Totally confused.
Please help. I will award points for helpful answers.
Thanks,
Lindz