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Revaluation still process even Bank Account balance is zero

Jan 24, 2017 at 11:31 AM

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Former Member

Dear All,

There are several Bank Account in F.01 with balance zero but revaluation still processed in SAP.

Is there any configuration that should i do if GL Account balance is zero?

Or GL account should be take out from variant in FAGL_FC_VAL?

Anybody have experience this case?

Thank You

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