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Hi there,
I have encountered the same issue and trying to implement the solution offered by OSS note Note 766338 - FAGL_FC_VAL Balance valuation: Additional characteristics, which maintains the additional field in the view, which I am facing the problem that the system ignores the entries within this view.
I wonder if you would share what sort of the solution you may have for P & L account revaluation
Kind regards
| | | ---------------Original Message---------------
From: Rodcamarero
Sent: Monday, February 04, 2008 4:38 PM
Subject: Problems with CO object in FAGL_FC_VAL
Hi guys,
I'm having a problem when doing FX revaluation. The program for TCode FAGL_FC_VAL not always follow the rules set-up in OKB9 to post the P&L accounts. The program derives the CO object from the original open item to be ravaluated.
According to SAP note 105024, if you want always to use OKB9, you should create a substitution rule calling function module K_ACCOUNT_ASSIGNMENT_GET. Has anybody ever used this function to solve this particular problem? I created the substitution rule and added a user exit to the substitution program, but it doesn't work. Can somebody provide me the prerequisites for the substitution rule and the code for the exit?
Thanks |
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