Hello fellow BPC gurus,
I am in the process of modifying a Currency translation Script logic that currently translates Actuals TC to 5 different Reporting currencies. A bit of background - we import TC and LC directly from FICO into BPC at summary level after TC has been translated to LC in FICO using several translation rules. Problem is for certain company codes, some of these FICO translation rules and FX rates cannot be replicated into BPC by translating from TC to Reporting currencies Translation Script logics, as the FX rules used in FICO are at transactional level and very complex.
We have therefore decided to do a direct copy of LC (imported from into BPC) into RC in BPC for those specific company codes impacted. Other company codes are translating okay from TC to RC using fixed AVG /END FX rates
Anyone with suggestions on a Script Logic code we can include in our Trans logic to achieve this LC to RC copy in BPC?
Thank you!