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[sap-acct] Month End Revaluation

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Question from lakshmi on Dec 8 at 8:26 AM
Dear Team,

New Request-#613-Month End Revaluation on S$ Bank Balances:

"Issue with month end revaluation report on S$ bank balances printed after posted under T-code : FAGL_FC_VAL in PROD.
5 different banks were posted into their respective bank GL account except the cash in bank for OCBC (GL A/C 111114).



Please help to check and advise on the root cause."

Thanks,
Lakshmi.
 
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