Hi All,
Please any body suggest me how the foreign currency revaluation works.
Once we run F.05 transaction means what it will do and which items it will pick and where it will post, and what is the realised gain and unrealised gain vice versa loss.
And why the tcode fb1s and what it will do.
I have one item there is no value in document currency and there is value in local currency2. due to this item there is a inconsistancy balance in F.08 GL balances, how can i correct it.
For knowing the above things please any body explain the process of foreign currency revaluation f.05. And appreciate if suggest the answer for the above issue.
Thanks in advance
Nandha