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Hi,
I have checked the valuation area and ob09 (Account determination) settings.
same thing i try to replicate in testing client, but i did not face such
problem. it is working fine. the gl account is evaluating.
when do in production it is not evaluating for that account. tha GL account
properties are same.
is there any reason to not picking for evaluation ,
please suggest me
Regards
Anil
On Thu, Aug 5, 2010 at 12:57 AM, ron.roberts via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:
>
> Posted by ron.roberts (Managing
> Consultant)
> on Aug 4 at 3:28 PM As
> VidhyaDhar suggests, additional information wouod really help us to offer
> suggestions. In any case, please check to see that the proper valuation
> area is used for the processing. Run a local currency revaluation first,
> using this same valuation area. Make sure that the G/L acocunt is included
> in the proper selection tab (open item vs. G/L balance). Beyond these, we
> are just shooting in the dark without better information about your
> circumstances.
>
> On Tue, Aug 3, 2010 at 6:44 PM, VidhyaDhar via sap-acct <
> sap-acct@groups.ittoolbox.com> <http://groups.ittoolbox.com%3e/> wrote:
>
> >
> > Posted by VidhyaDhar (User-friendly SAP FI Consultant)
> > on Aug 3 at 6:44 PM Hi
> >
> >
> > If you are doing Local and Group Valuation, then did you not carry out
> one
> > for local valuation area?
> >
> > Regards
> >
> > VidhyaDhar
> >
> > ---------------Original Message---------------
> > From: anilkumarbco
> > Sent: Monday, August 02, 2010 10:40 AM
> > Subject: Foriegn Currency Valuation not happening for one gl account
> >
> > > Hi,
> > >
> > > I have transferred the amount from value adjustment account 10000 to
> > 11000 on 01.06.2010 and i did foreign currency valuation for account
> 11000
> > in Group currency (INR) through FAGL_FC_VAL T.cod <http://t.cod/> <
> http://t.cod/>e on
> > 31.06.2010. system is not evaluating for GL 11000. please suggest me, why
>
> > system not considering for evaluation.
> > >
> > >
> > > Regards
> > > Anil
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