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plz its urgent issue

Former Member
0 Kudos

every answer i appreciate

I have got ticket in Forex Valuation, When we are running Forex Valuation an error is coming

The program is picking up the junk G/L for one of the entries

The G/L which is picked up is ( <1400010Esp.> & the error which is occured is The G/L entry should not Exceed 10 characters

Why is picking such an junk value though we have not assigned such Gl anywhere

many thanks

raju

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
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Hi Raju,

you are missed configuration settings for foreign currency valuation,

check this path are you define or not

SPRO>Financial Accounting (New)>General Ledger Accounting (New)> Periodic Processing>Valuate>Foreign Currency Valuation>Define Account Determination for Currency Translation.

Here maintain Chat of accounts & Valuation area and financial Statement version, Then hit on new entries Maintain G/L accounts your problem was solued

Before going to this path Create Valuation Areas

Don't forgot assigne points

Regards

gvr

Former Member
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Hi can u tell me ho wcan create valuation areas

thanks

raju