Hi SAP Gurus,
I have a quick question related to revaluation . I do revaluation for company codes Please see problem
Account Currency -EURO
Document Currency -GBP
Valuation Area Currency GBP Global Currency
Company Code Currency -EURO
I do revaluation for Global Currency .When I do revaluation(F.05 ) system includes G/L account which has document in GBP as well . Which is wrong according to me ?
E.g G/L 3400000 has 4 document in GBP but Account Curreny which is Company code as well is EURO .And i do revaluation for Global currency which is GBP .
Please help me ?
Points will be given to correct answer