Foreign Currency Revaluation to Sub ledgers

[Former Member]

Dear All,

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.

Regards

Usha

[Shakeel_Ahmed]

Hi Ushaganesan,

It is not possible in standard SAP system and it is not required as well. But if business need is so peculiar and they are adamant about it you can achieve anything with customised solution in SAP.

With the help of BAPI (like *POST*DOCUMENT*) you make run FB01 in background to achieve this posting vendor customer balance as this (Vendor/Customer) identification is always there in Foreign currency Valuation transaction.

Don't touch standard program, let it also does what it does.

Regards

Shakeel