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May 21, 2010 at 09:59 AM

Foreign currency valuation - closing with 14 periods opened in SAP

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Dear SAP experts,

Customer has a 14 periods opened in the system.

What is the procedure for doing foreign currency valuation? They have set up procedure where the posting is done at the end of each moth with reversal in the following month.

Should they run the foreign currency valuation in period 13 and 14 if those periods are used for year and closing.

Thanks in advance.

Best Regards,

Slavisa