Forex Revaluation Error

[Former Member]

Dear All,

i am trying to run F.05- forex revaluation, but i am getting the error that company code 3000 is new genral ledger  try using FAGL_VAL.

why trying to run the FAGL_VAL also i am unable to do Forex Reval run.

Regards,

UmaSankar

[Former Member]

Hi Uma shankar,

If you are using ECC 6 version, perhaps that you have to use Transaction code FAGL_FC_VAL for currency valuation.

Regards,

[Former Member]

Dear Sir,

Thanks for your Reply..,

is there any difference in configuration settings compare to SAP 4.7 to ECC 6.0 ?

because i have followed 4.7 version documentation to configure, please provide the 6.0 documentation procedure for the same.

Thanks in Advance.

Regards,

Uma Sankar

[Former Member]

Hi Uma sankar,

If you are using other than ECC6 ( you said you are using 4.7) f.05 is the correct transaction code to run foreign currency valauation,

From ECC6 onwards  SAP has provided to use FAGL_FC_VAL for foreign currency valauation,

Regards.