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