We are having an issue with the foreign currency reval for one of the GL accounts. This GL account is Open Item Managed. Though I do not see any reason why it was set up that way.
At the time of reval when I simulate, the account is picking up the exchange rate but nothing is calculated for the column new difference and column Amount Posting. For the same account, but in different company code with different currency, the reval amount and posting amount is being calculated. Though the other account is also OI managed.
Any thoughts will be appreciated...