hey, all,
After I ran FAGL_FC_VAL to do foreign currency valuation, I checked the log in SM37, I found something confused me.
We know, we use a new exchange rate to valuate foreign currency balance sheet accounts and all open items in foreign currency on that key date. We could see a column stands for the valuation exchange rate in the log, while at the same time, there is another exchange rate column beside it.
At first, I thought it was derived from exchange rate table 'TCURR' or a exchange rate manually entered during posting or clearing. However, some of these exchange rate neither existed in table "TCURR" , nor was equal to the exchange rate field in the accounting document header.
So what is the second column of exchange rate and how it comes.
thanks all and best regards.
Jim