Problem with Group Currency

I looking for help!!
We do a initial loading of financial postings with LSMW. We had a big problem!!
The postings were made without the amount at the group currency.
Now we show it at the reports of Controlling, too late for change the postings.
We need a solution for change this without do a new posting. Someone can help us?
The values at the local currency ARS are correct, we have just the problem with the group currency EUR.

IF the posting were made with out group currency, There is no way you will get the group currency. What you need to do is just load the balances in group currency using the tcode FBB1 and leave document and local currency fields zero.
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