At the time of FAGL_FC_VAL - Foreign Currency Valuation of Open Items (New) of Customer
I am getting the following entry :
FC unrealised loss A/c...........Dr.
To Bal Sheet Adj A/c
But client requirment is :- Customer A/c to be effect instead of Bal Sheet Adj A/c.
What is the configuration to effect the customer instead of Bal sheet Adj A/c at the time of valuation?