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Period-End Closing

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144

SAP B1 9.1 PL05 System does not picks the Balance (FC) whereas runing the Period-End Closing. Thereby, FC balances exist in the all currency G/L Accounts. FC values do not transfer the Perio-End Closing GL Account.

System automatically generated the entry only for Local Currency

Can I have any idea about this?

Regards,

Sajith

Accepted Solutions (1)

Accepted Solutions (1)

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Hi All,

Please refer below thread, it has given the correct answer for me; thanks Mike by creating this thred

Regards,

Sajith

Answers (2)

Answers (2)

Former Member
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Hi Sajith,

You need to run Conversion Difference for all your FC amount.

Just try with Test DB before you proceed with Live DB to make sure that it is giving correct result as per your need.

Thanks,

Harshal

tapan_rana
Participant
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Hi

Revaluation of BL in FC is another option

tapan_rana
Participant
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For FC balance you can conversion difference report

There based on currency difference system will post ZERO value entries

tapan_rana
Participant
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Revaluation