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We have a functional and reporting currency. What SAP transaction code do you use to process revaluations pertaining to currency fluctuations at balance sheet date? Do you restate the individual monetary GL balances? What is best practice on this? Holding company is in South Africa and subsidiary is in Ghana. Thanks | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Popular White Papers In the Spotlight _.____.__ |