One question without FpW1 how to handle unrealised forex. And the gl used in fica that debtor gl in ek01 is contract rec gl and in fi fagl_fc_val whether debtor will shown
If u execute the Revaluation in FI, it will be GL revaluation, not vendor/ customer reval. Since FICA sends info to GL, not to FI-AR/ AP. You can also integrate to FI-AR/AP, but u need to extend the BP roles FLCU00 and FLVN00
@soubhadra619 thank you for your response but the gl used in fica is a reconciliation gl and fagl_fc_val does not consider reconciliation gl. So is there any way to handle unrealised forex gain loss for documents post from isu to fi or its mandatory to configure FPWI
nice
Good job, keep going. Wana enroll to your next batch.
One question without FpW1 how to handle unrealised forex. And the gl used in fica that debtor gl in ek01 is contract rec gl and in fi fagl_fc_val whether debtor will shown
If u execute the Revaluation in FI, it will be GL revaluation, not vendor/ customer reval. Since FICA sends info to GL, not to FI-AR/ AP. You can also integrate to FI-AR/AP, but u need to extend the BP roles FLCU00 and FLVN00
@soubhadra619 thank you for your response but the gl used in fica is a reconciliation gl and fagl_fc_val does not consider reconciliation gl. So is there any way to handle unrealised forex gain loss for documents post from isu to fi or its mandatory to configure FPWI
Sir exam bhalo hoche na