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You should be able to use this t-code. What error are you getting and are
the reconciliation accounts updated for foreign currency - OBA1.
Thanks
PRG
| | | ---------------Original Message---------------
From: Christine
Sent: Thursday, November 24, 2011 4:01 PM
Subject: Foreign Currency Valuation (FAGL_FC_VAL)
Hi Vidhya,
Financial department wants to see the foreign currency valuation (gain and loss) to be posted (and reversed) on customer's or vendor's accounts too.
Within FAGL_FC_VAL, I just can do it for G/L accounts.
Maybe I have to look for another transaction.
Can you please give me your feeling about this topic ?
Thanks in advance.
Regards,
Christine |
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