Re: [sap-acct] Foreign Exchange valuation set up in sap
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 | Posted by ron.roberts (Managing Consultant) on Apr 6 at 10:11 PM |  Mark as helpful |
The theory and details of currency revaluation within SAP is not something
that can easily be explained within this forum. You can see in the brief
response from Saurabh that this topic is difficult to follow. What I
suggest is that you ask your local person who is responsible for this
period-end activity to give you a training session. If you do not have such
a person, there are publications (books, articles, etc.) that will give you
this, or you can ask whoever supports your G/L module. In any case, it is a
very interesting topic that can be fun or that can be a nightmare.
On Sat, Apr 3, 2010 at 4:31 AM, muraleedharan_vs via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:
> Posted by muraleedharan_vs
> on Apr 3 at 10:42 AM
> Can any body explain me the procedure of foreign exchange revaluation set
> up in SAP with T-Code.Also at what point what entry is getting catpured .
> for example -PO at the month end -any entry
> Migo -any entry
> miro -any entry
> like that.
> thanks
> muralee
__.____._ that can easily be explained within this forum. You can see in the brief
response from Saurabh that this topic is difficult to follow. What I
suggest is that you ask your local person who is responsible for this
period-end activity to give you a training session. If you do not have such
a person, there are publications (books, articles, etc.) that will give you
this, or you can ask whoever supports your G/L module. In any case, it is a
very interesting topic that can be fun or that can be a nightmare.
On Sat, Apr 3, 2010 at 4:31 AM, muraleedharan_vs via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:
> Posted by muraleedharan_vs
> on Apr 3 at 10:42 AM
> Can any body explain me the procedure of foreign exchange revaluation set
> up in SAP with T-Code.Also at what point what entry is getting catpured .
> for example -PO at the month end -any entry
> Migo -any entry
> miro -any entry
> like that.
> thanks
> muralee
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ron.robertsSAP Accounting Helper
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