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Former Member
Nov 27, 2011 at 07:03 AM

FOREIGN CURRENCY VALUATION ADJUSTEMENT ACCOUNTS.

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HI,EXPERTS

I WANT TO CALCULATE FOREIGN CURRENCY VALUATIONS FOR VENDORS AND CUSTOMERS OPEN ITEMS,

SO I HAVE TO CREATE BALANCE SHEET ADJUSTMENT ACCOUNT IN FS00..

IS IT RECONCILIATION ACCOUNT OR NOT? HOW CAN I THIS ACCOUNT ACTIVATE IN CUSTOMIZATION?

DO I HAVE TO CREATE 2 ADJUSTMENT ACCOUNTS ,1 FOR VENDOR PAYABLES AND ANOTHER FOR CUSTOMER

RECIEVABLES?

REGARDS,

THANKS IN ADVANCE.