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RE:[sap-acct] Run foreign currency valuation for a GL account which is not maintained on 'open item management' basis

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Posted by effurun (FI Consultant)
on Oct 3 at 10:48 AM
Hi Vidhya,

I am not sure if it was a real problem any longer. Perhaps I wanted the system to do what it isn't built to do? I was hoping that the system would generate a DIE of 3000 automatically when clearing the open item from the customer's account, and using f-28. But is this really correct? Is the system capable of doing this?

Regards,

Effurun

---------------Original Message---------------
From: Omer Arshadi
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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