Setting Data Selection for As If Repost

The program logic for the XJDE0001 version of the "As If" Repost program depends on this data selection:

  • Document type not equal to BF.

    The system selects only transaction records that are not summarized. The original exchange rate that was used cannot be determined if transactions are summarized.

  • GL posted code equal to P.

    Prevents the program from restating transactions that are not yet posted to the F0902 table.

Do not change the data selection