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FAGL_FC_VAL

Former Member
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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

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
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Ok Got solsution

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

Manoj J