I need help regarding an error which is coming up with foreign currency valuation. In transaction FAGL_FC_VAL system creates a batch input session when there is an error with a GL account. I went into that session in expert mode and found that error relates with a change that we made earlier to that gl account 's field status group.
As a policy of the company we made the field" Transaction Types" mandatory in the field status group of some balance sheet accounts. So during Fcy valuation system forcing to enter the transaction type which we want for consolidation purposes.
My question is how can I update the transaction type for that gl account automatically in the back ground when executing Fcy valuation program.. Do I need to use some enhancement or user exit or some other option? Thanks for your help.
Thanks & Regards