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Default TransactionType during execution FAGL_FC_VAL

Jul 17, 2017 at 08:20 AM

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Former Member

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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