The client has asked for a auto foreign currency valuation to go to specific G/L accounts. They want to run F.05 and once the batch job runs it will post the revaluation to a specific G/L account. How would I go about doing this? Also another scenario if for one company code they wanted it go to two accounts based on function such as: one of intercompnany foreign currency and the other account being 3rd party vendors how would that be set up?
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