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Re: [sap-acct] Foreign Currency Revaluation

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Posted by VidhyaDhar (User-friendly SAP FI Consultant)
on Oct 10 at 12:20 AM 		Mark this reply as helpfulMark as helpful
Hi

Do you maintain any other G L account in forex? To which accounts did they
post in March when you valued Foreign currency in March ? Are you sure that
the account determination for petty cash account is just the same as the
other accounts where postings are said to Okay?

Regards

VidhyaDhar

---------------Original Message---------------
From: VidhyaDhar
Sent: Saturday, October 09, 2010 10:55 PM
Subject: Foreign Currency Revaluation

Hi

The very fact that you are not using T code FAGL_FC_VAL is indicative of the
fact that you are using classical GL with no delta posting facility.
However, is your balance sheet adjustment account 504017 or 610165 ? Am not
clear about this.... Moreover, did you execute F C valuation for your petty
cash account(504021) by activating the G L Balances check box? More details
are required for further investigation,please

Regards

VidhyaDhar
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