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Please put correct value in FX rate so that you could have correct amount..
| | | ---------------Original Message---------------
From: bozzzok
Sent: Monday, April 04, 2011 3:25 AM
Subject: F.05 problem
Hello,
I was using reference currency method for M currency type but from now on we have another country in the system so I had to remove the reference currency logic in customizing. My daily FX rate posting program now posts the cross rates and i am running the reference currency logis on FX rate level. No reference currency in OB07 right now.
My problem is I can not valuate foreign currencies in GL accounts. (no postings are being made.) and for Customer valuation the amounts went crazy and I suggested a manual posting for going on the closing.
I need your valuable help for my issue.
Regards, |
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