Hi experts,
The issue relates to the valuation of foreign currency EHP4 ECC6.0, the calculations and postings with FAGL_FC_VAL transaction it was correctly with EHP 0, now updated to version in test environment, the transaction mentioned fails to perform postings:
We perform first the valuation of vendors, customers and ultimately general ledger accounts, is that in making the valuation of vendors accounts to show the documents to be posted, also show customers accounts and vice versa. might help you visualize what is wrong or if you know one note that i can apply for this issue.
thanks in advance