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Former Member

Foreign currency Reval on a zero balance GL

When we ran the foreign exchange revaluation program (FAGL_FC_VAL), a GL account with a zero balance was revaluated. Two line items with a debit & credit of the same amount were revaluated. I thought per standard functionality, nothing should have been revaluated when the balance is zero. When we posted the same transactions in a our regression environment and run the Reval program, nothing revaluated.

Thanks,

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  • author's profile photo Former Member
    Former Member
    Posted on Mar 25, 2011 at 09:07 AM

    Hi Darshana,

    I have the same problem with valuation program. Did you find out the cause of the problem?

    Thanks

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  • author's profile photo Former Member
    Former Member
    Posted on Mar 25, 2011 at 09:12 AM

    Hi,

    Check that you have maintained the currency as company ocde currency in FS00 for this account.

    Regards

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