Hi,
we are using the field "Transaction type" BEWAR to report the roll forward of specified balance sheet accounts, like bad debts, accounts with mandatory entry are defined in a set via GS02
we noticed an automatic fill up of this field when we execute the batch of the foreign currency revaluation via FAGL_FC_VAL, there is a code in the balance sheet revaluation account as well as in the P&L account (this P&L account is in T030H
the issue is that the values are not correct, were are they coming from?
Thanks
Claudine
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