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author's profile photo Former Member
Former Member

FAGL_FC_VAL

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

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 12, 2011 at 09:14 AM

    Ok Got solsution

    We can use delta logic. Tick the check box '+'

    Manoj J

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