on 12-18-2023 5:53 PM
Dear All,
Anybody can explain the T030H table?
As my understanding, the table contains the GL accounts and its revaluation accounts, where the exchange rate difference is posted if the GL has a foreign currency.
What is the difference between the realized exchange losses and valuation losses?
What is the difference between the realized exchange gain and valuation gain?
Is the valuation loss/gain for the month-end balances with the month-end exchange rate (eg.: all the posted documents during the month with 12/31/2023 exchange rate) and the realized loss/gain for all the posted documents with the exchange rate we have on the posting date?
And what is the balance sheet adjustment field?
Thanks so much
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