Hi Gurus ,
here is an issue....
I have a stock with cost 100 usd x eur.
When during the year I run valuation (fx and Price) I end with an
Acq val 100 usd BV 110 (3 from fx and 7 from price val-reserve ) usd, ...xxx eur
The fx valuation posts in P/L accounts those becomes zero in end year (G/L)
But I have calculate them in my BV .
So how is it possible to begin with
Acq 100 but BV 107 usd??
Next year ?? Is it correct and possible in Sap.????