My name is Renuka, and i am new to SAP FI-CO with no accounting background, so having a lot of difficulty at my client's place. Right now, we r in configuration phase.
I have a strange issue, one of my client's company code is in Shanghai, and the client wants US valuation methods for Shanghai which was agreed during the requirement phase. So, I am stuck in configuration. I would be happy if anybody would show me the step - by step configuration for this issue .