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Hi Alexander,
I have just solved the exact same request for a customer. The reason that "it doesn't work" is because the P/L accounts need a CO-assignment.
I made this CO-assignment by using the CO-substitution (TC: OKC9), with a prerequisite, that makes sure that the system only substitute to a cost center, when making revaluation (not all other postings).
Kind regards,
Jesper Havn
| | | ---------------Original Message---------------
From: Alexander Min
Sent: Friday, May 30, 2008 3:21 PM
Subject: Foreign currency revaluation of P&L accounts (F.05)
Dear community,
Normally, you would only revaluate vendor / customer or GL balance sheet open items and / or GL balances. It all works fine...
Now my customer has come up with the requirement they want to reveluate P&L accounts too. It seems that in tcode F.05 SAP supports this, at least: there's a checkbox "Also Valuate P&L Account" in the selection tab of the transaction.
The problem is that it doesn't work when I do a posting in foreign currency on a P&L account: still only the balance sheet balances get revaluated. I can't find anything on the OSS, anybody an idea what could be wrong?
Kind regards,
Alexander Min |
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