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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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2 Answers

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    Former Member
    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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    Former Member
    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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    • Hi,

      did you find a solution to this?

      I have same issue with 2 different partner profit center, which we have declared as splitting characteristic.

      In balance, we have 0.

      How can this be skipped?

      Thanks

      Hein