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Reply from FOAD01 on Apr 11 at 12:56 PM VidhyaDhar
Request from the business. The actual posting would take place shortly after the parking. They just want to make it part of the business process.
Thanks
Brad
| | | ---------------Original Message---------------
From: Vidhya Dhar
Sent: Wednesday, April 11, 2012 12:23 PM
Subject: Park a Document Using Transaction F-05
Hi
F-05 relates to foreign currency valuation which is usually a statutory
reporting required during period closing of books of account. Such
valuation happens on the key date immediately after which finalization of
accounts and generation for financial statements happen. I do not see any
valid reason for parking documents relating to such statutory foreign
currency valuation. May I know the significance you perceive with regard to
the parking of such documents, please
I am unable to fathom your reason for the same.
Regards
VidhyaDhar |
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