Detail Restatement P11411...

jennifer_qiu

Active Member
Hello, for the first time, we are trying to run P11411. What we want is to restate one company code, but in our F0010, most other company codes are set to do detail restatement as well. Can we do a data selection on what company code we want P11411 to run against? Would there be any problem if we only run P11411 for one company code?Thanks a lot in advance. Jennifer

World A7.3cum8
 
[Edit] After I posted this I found a duplicate post of the orriginal question which had already been replied too - don't you just hate duplicate posts?[/Edit]
You can restate just one company.
Have you read WFN99-0067 on the knowledge garden?
I'm not sure if you might have problems because you are still on CUM8, I know CUM9 had multi-currency emhancements and so have other releases since but you should be OK.

Good luck.
 
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