on 10-17-2008 4:43 AM
Hi All
Can any one explain me foreign currency functionality.
Hai
Foerign Cuurency Valuation will work as per Accounting Standard -11.This will be done thru TCODE:-FAGL_FC_VAL.
The entry which will be generated thru foreign currency valuation is a balancesheet adjustment entry which will not have any effect.FOr example if you run forign currency valuation on 30th apr system will automatically posts a reversal entry on 1st may.
Foreign Currency Valuation will be done on monthly basis.Generally done at the month end.
Regards
Raghavendra.M
SAP-Practice.
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