FAGL_FC_TRANSLATION FAS52 New GL ECC 6.0


Posted on 16th Feb 2014 07:03 pm by admin

Hello,

The new program for Translating GL Balances (FAS 52) gives the option to use different exchange rate types for balance sheet and P&L accounts, however unlike the old program, it does not let us take the adjustment to
the original account. This is due to the fact that the configuration for translation is at the FS item level instead of the individual account level. US GAAP requires the translation balances to be booked back to the
Did you know?Explore Trending and Topic pages for more stories like this.
individual accounts instead of the adjustment accounts.

I can use the FAGL_FC_VAL program to translate at the individual account by using valuation area but this program does not give the option to book different exchange rate types for balance sheet and P&L account.

Any pointers or advise on this issue is highly appreciated.
Thanks
No comments posted yet

Your Answer:

Login to answer
100 Like 14 Dislike
Previous forums Next forums
Other forums

Form errors in an array
I'm processing a form and putting the errors in an array. empty($errors) doesn't seem to do the tric

There was a problem with the request. (Code: 0)
Any Idea what could cause this? I get it randomly at best. But with both IE and FF. It derives from

CRM?
I think that's what they're called. Customer Management System? Anyway. Is there any good free ones

Display a default image
I am trying to display generic image for items that don't have one, but I can't get it to display.

Php If in MySql query (hiding labels if a field is empty)
Okay, I've been trying to do this for a while, and I'm finally going to ask for help so I can get th

Can I use a loop
Hi buddies!

Once again with my doubts here.

Right now I am using this sql stat

Inserting multiple records from single form
I've found a number of threads that deal with this issue, but I'm new to php and coding language so

Will this protect from mysql injection?
I do not want anything like DROP TABLE to work or any type of coding..

Heres my code.. is it

ALV grid with 2 headers
Hi Gurus,

I need to display ALV GRID as below.

Header1

Extracting Long text from message class with parameters
Hi,

I would like to extract the long text from a message class. However, the long text ha

Sign up to write
Sign up now if you have flare of writing..
Login   |   Register
Follow Us
Indyaspeak @ Facebook Indyaspeak @ Twitter Indyaspeak @ Pinterest RSS



Play Free Quiz and Win Cash