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Former Member
Dec 12, 2011 at 08:42 AM

FAGL_FC_VAL

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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