currency valuation error

[Former Member]

Hi,

We have company code:0001 and g/l code: 60000 is maintained for relevant config for foreign currency valuation for the t code: OB09 and assigned this g/l code to FSV also.

we have executed for the t code: fagl_fc_val for the relevent g/l code: 60000 and it is picked for the document numbers accordingly, so that we have executed batch input session with the reference of company code and g/l code  number with valuation area level. and session is also created, when we processed batch input session it is showing instead 60000 to <60000>. with g/l code description wrongly and this error is getting for  this valuation area level only.

Could you please advice how to resolve this one.

Reg

Sang

[Former Member]

Hi Sangeetha,

Have you selected create postings check box while executing fagl_fc_val ?

Regards,

Kesav

[Former Member]

Hi,

We have already selected for create posting check box, Please provide us valuable suggestion accordingly.

Regards

Sang

[Former Member]

Error description is not clear. Explain the error in detail, which you got while processing the batch. So that some other person may provide you a solution, if i am unable to do so.