[sap-acct] Foreign Currency valuation FAGL_FC_VAL problem
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Posted by Reinhard Damopoliion 06/14/2009 08:55:00 AM
Hi all
I have problem when doing Foreign Currency valuation FAGL_FC_VAL.
Here's what I did:
1. I ran the FACL_FC_VAL, but failed due to authorization problem. There're some acccounting documnets posted, but without any line items. The valuation result remain zero.
2. I tried to re-run the rerate program (using authorized ID), but got "Already valuated" error.
3. I RESET the valuation, and result accounting documents with reverse entries of normal valuation.
4. I run the normal valuation once again, and result normal valuation entries.
5. Now the document has the status of "VALUATED" but the amount is zeroed, because of point 3 & 4.
How do I fix this? Thanks. __.____._
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