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Look at first the report about the last FAGL_FC_VAL executed.
After this, verify if have some G/L Account open item that need to execute a new execution month by month.
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Antonio Lima - FI
| | | ---------------Original Message---------------
From: Rohn_pat
Sent: Wednesday, May 25, 2011 11:39 AM
Subject: FAGL_FC_VAL
Hello,
I am running FC Valuation for Valuate G/L Account Balances but its not running at all.
system is working fine for open item.
can you please advice me steps - my GL is non open item management, i have posted document for last year and running valuation as end of april
if you require more information please let me know
thanks |
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