on 10-07-2008 7:40 AM
Dear GURUS,
I have problem in Foreign Currency, I am valuating FC through FAGL_FC_VAl; for vendor .
I have not assign any gl accounnt for differances. any where but system proposing automatic differance gl account at the time of claculation.
can any one tell me where this gl accountsare coming from
Jain
Hi Jain,
Check the T_Code OB09 ( by double clicking each GL Accounts - Reco)
i think here you need to assign GL Accounts for Currency differences,
Regards
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Dear friends my issues hasbeen sloved.
Actually i have given Gl a/c determenation at Valuation Level.
Thanks one and all
Lalit tated
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