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[sap-acct] Foreign Exchange Revaluation (FAGL_FCV) Made Some Postings to Networks in December Instead of Default Cost Center

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Question from Gayathri Kota on Feb 4 at 12:30 AM
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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