Problem in doing Foreign Currency Valuation with tcode: FAGL_FC_VAL
When I am doing Foreign Currency Valuation with tcode: FAGL_FC_VAL, system display correct balance but when I am running this transaction with check on u201CCreate Postingu201D checkbox, system not display posting document number. I have checked GL balance with tcode FBL3N here no valuation entries is displayed.
Please help me.
Thanks & Regards,
Hemant Kumar Maurya
if you flag "create postings" did you key in the required information (BI session name, document/posting date?
If yes, this creates a Batch-Input session that needs to be processed using T-code SM35. When you are executing the BI-session, the documents are posted.
In this case FAGL_FC_VAL can't give you an accounting document number as its only preparing BI-session.
Best regards, Christian