As we all know, when we do Foreign Currency Revaluation, One leg of entry will go to Balance sheet GL and other leg will go to P&L GL.
Is there a way wherein, instead of posting revaluated amount to respective vendors & Customers instead of Balance sheet GL.
my client current ERP provides that option,and they are particular to have same feasibility in SAP also.
Not sure if we have any workaround for this in SAP.
Please share your thoughts.