Hi GuruÂ’s
This is regarding foreign exchange revaluation.
After using tcode f.05 that balance amount whether gain/loss
This will be affected profit and loss account gain/loss account
As well as balance sheet( they want to be affected two places 1. balance sheet ( A/R gain or Loss another A/P gain or loss) 2. Profit and loss
Balance sheet gain IF A/R a/c1111110(gain)
A/R a/c 1111112(loss)
(Or)
IF A/P 2222220(gain)
A/R 2222222(loss)
As well as profit and loss account
Gain 5555555f
Loss 5555550
Above like that how to configured
Please tell me hw and where to assign g/ls and
In Tcode OBA1 where I want to give assignment above gls
Regards
SS.