For one of the company codes, the G/L on Forex Revaluation is showing great swing for the last month:
1)F.05 is executed only once per month
--Where is the configuration piece for G/L on FX Revaluation? I cannot find this in OBA1.Is it somewhere else.
--What is the process I should follow it see what may have ocuured??
Thanks.Please reply at earliest.