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Foreign currency revaluation posting.

Hi Friends,

I have processed Foreign currency revaluation through F.05 and got a report onscreen showing without errors.

When i am looking in SM35 for batchinput monitoring error log and looking for G/L codes the postings work for G/L codes only but not specific Balancesheet control account.

Can you please give me your valuable answers.

Regards,

Baltha

Former Member
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