Hello Friends - Can you pls help with the below. Our system will be upgraded from EHP5 to EHP7 (New GL active)
In our CoD, There are (1) Book, (2) Cost and (3) Book Dep Area in Group Currency.
1. As we do not have Parallel accounting, should we activate BF - FIN_AA_PARALLEL_VAL.
2. Can you please let me know #Customizing steps to be done in EHP7, as per our CoD.
Thanks