Hi Experts,
I am working on ECC 6.0,
I am doing FCV run for customers only ( FAGL_FC_VAL) i have also posted couple of customer invoices using foreign currency (USD) Doc date 15.12.2009, posting date : 15.12.2009, posting period :12...
I have configured FCV with Exchange rate maintainance, Exchange rate Type, Translation ratio, maintained Accounts and valuation area.
when i am trying to run FCV i have given valuation key date: 31.12.2009,valuation area: LV,batch input name, document date 31.12.2009, posting date: 31.12.2009, posting period: 12, reversal posting period : 01.01.2010, reversal posting period: 1, checked create postings, valuate custmer open items and i have given customer account
when i do execution (f8) in amount posted column its showing zero (there is no exchange rate calculated)
can anyone tell why its not posted the difference amount, how to reveal this issue.
Thanks in advance'
Jerry