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Hi Vidhya,
Let me clear out some things.
1. The GL is in local currency
2. Open item management is deactivated on the GL
Things that i have configured are:
1. Valuation method
2. Valuation area
3. GL (without out open item mgmt) is included with its gain/loss corresponding GL's
4. Exchange rate ket defined in GL as per configure in transaction KDB in Tcode OBA1.
5. Using tcode FAGL_FC_VAL ( Mentioning the GL in 'GL BALANCE' tab
Could you guide me as what is going wrong here?
Regards,
Omer
| | | ---------------Original Message---------------
From: omerashadi
Sent: Friday, May 06, 2011 2:53 AM
Subject: Run foreign currency valuation for a GL account which is not maintained on 'open item management' basis
This GL account is not pertaining to any customer/vendor account. It's just a balance sheet account.
How is it possible? |
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