on 12-12-2011 8:42 AM
Dear All,
We are in ECC 6.0 so "Balance Sheet preparation valuation" is not
available in transaction FAGL_FC_VAL. System Reversed the Transaction on key date.we do not want to reversed the transaction.
In our country Thailand at the end of the year/ Each month legal request is to make postings
w/o reversing for open items valuation and recording difference into Exchange gain and loss account.them.
Thanks
Manoj J
Ok Got solsution
We can use delta logic. Tick the check box '+'
Manoj J
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