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Aug 17, 2011 at 05:45 AM

Query on Foreign Currency Valuation(FCV)

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Hello Friends,

Foreign currency valuation(FCV) program unable to post the entries when we maintain an Open item managed GL account as Balance sheet adjustment account in OB09.

Why this program unable to post the entries to a open item managed GL account?

Is there any SAP Note available for this?

Rgds

Murali. N