Hi
we are in ECC6.0 with EHP4.
we are dealing with many foreign currency. while executing FAGL_FC_VAL, system revaluating all item posted in foreign currency in MAIN BANK account. This happening because in MAIN Bank A/c items are laying as OPEN.
we want system should consider item of MAIN BANK a/c ONLY once for revaluation. currenty at every period end, system is considering all item of MAIN BANK a/c for revaluation.
Due to above behabiour, over a period of time, system is taking very long time to executeing FAGL_FC_VAL.
Any idea how to stop entries already revaluated once.
Please revert
Regards
DD