Skip to Content
0
Former Member
Nov 25, 2009 at 03:51 PM

Exchange rate differences posted when clearing but not FAGL_FC_VAL

16 Views

Hello,

I need to configure accounts for exchange rate differences for clearing, but I if I configure just "account for Realized Exchange Rate Losses" and not " Account for Loss from Valuationu201D in OBA1, the account is selected in month end valuation ( FAGL_FC_VAL) and I do not want it because it ends on error.

Do you know how to cover this requirement?

Cheers