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Reply from Anurudra on Feb 4 at 1:57 AM Hi Gayatri,
Check OKB9 settings for the Forex G/L accounts for unrealised exchange
gain/loss.
There should be account assignment for networks instead of Cost centers.
Regards,
Anurudra
| | | ---------------Original Message---------------
From: Gayathri Kota
Sent: Wednesday, February 04, 2015 12:42 AM
Subject: Foreign Exchange Revaluation (FAGL_FCV) Made Some Postings to Networks in December Instead of Default Cost Center
Hi All,
User is performing Foreign Exchange revaluation (FAGL_FCV).
The foreign exchange revaluation job (FAGL_FCV) is supposed to make all
postings to the default cost center for each company. It is making some
postings to Networks instead
For ex: Unrealised exchange gain/loss is is making postings to Networks
instead of posting to default cost center.
Could anybody help in resolving the issue?
Regards,
Gayatri |
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