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Former Member
Feb 16, 2011 at 11:27 AM

Foreign currency gain / loss at period end for bank a/c

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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