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FAGL_FC_TRANS picks GLs which are not configured in FSV

Sep 28, 2017 at 07:02 AM

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Former Member

Hello Gurus

Created two valuation areas - one with all FSV nodes, another with limited set of nodes. Reason being some co codes will translate everything based on latest rate and some co codes will translate monetary accounts based on latest rate and will not translate non monetary accounts

However while executing with the second valuation variant, system still tries to pick all the GL accounts for translation.

Any pointers?

THanks

Kishore

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