Controlling Special Ledger rollup

The situation is:
There is a record in the reciever table for a special ledger rollup that have filled the value fields for one money (for example: local currency) and I want to import the values for another money (for example: transaction currency) in THE SAME record without destroying the existing values.
One soultion could be to copy the values from the reciever table to the intermediate table (glu2), but I can not determine how could locate the reciever record. I have tried with the name of the table (the name in dictionary data) but it didn't work.
Thanks a lot,

Beatriz,
We are on ECC6 and have defined a number of SPL's that we update at month end using a roll up.  So it is possible to do, we are updating it from the GLPCT table as PCA is active in our solution.  I am not sure what your data source would be i.e. are you intending to use the FAGLFLEXT table?
Long term new GL is probably the way to go for additional ledgers but it does depend on what you are tryign to achieve using SPL.
Rory

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