foreign currency valuation

[former_member607445]

Hi All

Here i m doing foreign currency valuation for balance sheet accounts . I have given all input parametres and balance sheet account in open item tab than i executed .Here i am getting line items for foreign currency valuation,when I click on posting button system not showing the documents like one document is FC valuation and second document is Reverse posting

Please Guide me

[Muralinag14]

Hello,

You have to assign document type for your valuation method.

Also make sure that number ranges creation for this document type for your company code.

F.A(New)-GLA(New)-Periodic processing-Valuate-Define valuation methods.