Hi
We are having a pecular issue . Client is New Gl ECC6 .
We did the remeasurement using FAGL_FC_Val . It remeasured OI and posted to unrealised Fx account .
Now when we are doing the payment clearing , SAP is posting the Fx difference to realised account . But it is not reversing the Fx from unrealized account it posted in step 1.
OBA1 is being maintained properly .
Any idea why this could happen . Or are we missing some things .
Thanks in advance for your help .
regards
Ram