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author's profile photo Former Member
Former Member

Error Foreign currency valuation

Hi Guru

Need one help in foreign currency valuation ................

After FAGL_FC_VAL , while i am executing SM35 - in entry screen in place of GL account number <150010Rev.Acct> coming in this formate.

Regards

Anjan

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    author's profile photo Former Member
    Former Member
    Posted on Dec 23, 2008 at 06:06 AM

    It is not clear that whether you are doing valuation for Balance sheet accounts or open items. The account 150010 is created as a P&L account. If you are valuating open items, please check whether you have created an account in the Balance Sheet category and given against the balance sheet adj account in the setting.

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