Currencies Consolidation ledger 09 (GLT3 Table)

Dear SDN Members
I have a problem with the third currency in the additional ledger 09 for consolidation (TCODE OCZ2).
For default the third currency is ledger currency (type 80), but I want to switch it for group currency (type 30), the problem is that the option is blocked to any change.
Does anyone know how to change it??
PS: I do some adjustment in group currency (TCODE F.05 "Foreign Currency Valuation"), balance account and these are not reflected at ledger 09.
Thanks
Ariel

Hi, Ariel:
Also interested in this question.
I tried in my system, since there is already transaction data, it is impossible to change ledger currency any longer.
I found that the table to store ledger information is T881, perhaps we can change it to group currency here, precondition is that no transaction data, otherwise, it will cause inconsistency.
Best Regards, Lawrence

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Currencies Consolidation ledger 09 (GLT3 Table)

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