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Reply from Ron Roberts on Sep 4 at 2:28 PM Hi Nikki,
We use 6.0 with classic G/L. When I began working here three years ago, I was disappointed that revaluation was being done in BW, not in ECC. In any case, F.05 (program SAPF100) is still the way to go with classic G/L. In fact, the new G/L revaluation transaction, FAGL_FC_VAL (program FAGL_FCV) will not execute if you do not have new GL implemented.
| | | ---------------Original Message---------------
From: Nikki Klein
Sent: Thursday, September 03, 2015 2:33 PM
Subject: Configuring FX Revaluation in ECC 6.0 with Classic G/L
Hi
I'm familiar with FX Revaluation in R/3 4.7. I'm familiar with FX Revaluation in ECC 6.0 with New G/L. I am not familiar with FX Revaluation in ECC 6.0 with Classic G/L. Here it seems to be a weird hybrid of the two, and I can't get it to work. I'm pretty sure that I am just not configuring it correctly!
Can anyone help or advise? I need it to be able to revalue Open Items posting in a foreign currency back to Local Currency; and then I need to translate it into Group Currency using the month end rate.
Nikki |
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