Dear Folks ,
as i configure the exchange rate type currency to USD for BS ,PL and Anula rate type , and also there are many currecny to USD for BS ,PL and annual rate currecny ,
INR to USD
ISK to USD
EUR to USD ----
and so on ......
i posted the one general documents and one vendor invoice where as Posting doc. currecny ISK to company code code cuurecny CHF ,for both the currency the transalation its happening from ISK to CHF but as posted the revaluvation using the f.05 and posted in the next screen after executing in the tc f.05
my question here is since i posted the invoice and one normal doc. from ISK to company code currecny .i.e CHF , once we revaluvate the this invoice (f.05)where this currecny type will come in the picture in the currecny valuvation or revaluvation if you select the valuvation menthod BS, PL , Annual currecny i.e USD ? Please let me know .since we maintained the USD as currecny type for BS .PL and annual type .