on 09-05-2008 2:52 PM
Hi Experts,
kindly provide solution to my issue i am facing during foreign currency valuation thru FBB1.
Issue:
Group currency not updated during FC revaluation in Netherlands company code.
company code currency: EUR
CO Area currency: EUR (30, group currency)
when i execute KSB1, the amounts are not showing in Reporting currency EUR and Controlling Area currency EUR.
your valuable inputs are very helpful in solving this issue.
Hi Pavan,
The group currency valuation happens only if the document currency is other than the group currency. Quite possible that though document currency is other than local currency to prompt for local currency valuation but there would be no group currency valuation.
Regards
Bharat
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