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Foreign currency valuation

Former Member
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Hi All

We are facing one issue that at the time of foreign currency valuation through FAGL_FC_VAL system is throwing error that acount requires a cost object. Generally cost object is picked from original document.

But my question is how I can check the original document of valuation line item or in other words when i m executing batch manually system is trowing error in 1 line item so how i can check the original line item of that to be valuated line item.

Reply is appreciable.


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Answers (1)

Answers (1)

Former Member
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At the time of FAGL_FC_VAL the system arrived at soem loss/Gain which is relevant as per the system settings.

Think of a scenario where you are doing for the term loan the original document is relevant for Profit center only and not to cost center.

So when you are runnig FAGL_FC_VAL these loss/gain need to be accounted and this is relevant to cost object. Hence system is prompting the cost object.

Simulate teh transaction in test run first and see the log in detail. Then you will come to know the defective document.