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

redirect standard error and assert (how to?)
How do you redirect standard error and assert?

---

(Why? I am creating an web app and

LIMIT $start, 10... how to pass last value queried into next page with GET??
Ok I know how to display the first or last 10 results of a query...

$result = mysql_query(&q

Placing and array within an array then sorting it!
I have a page that runs two large mysql queries and saves the results into arrays, in php I then per

multipart emiail forms
Hi All,

I am new to the boards and I've been working on a form (which is rather massive, imo

How do I use a global footer..?
If my index.php has a bole bunch of if functions and exit's in them

Estimations and Effort
HI Gurus,

Would like to know whether SAP have a provision for carrying out the Project es

php unable to sent email
Hi, guys, I try to send a email through php but unfortunately the mail unable to sent. Here is my co

To change the name of label on SAP screen XK02.
Hi All,

Can one suggest me how to change the label of an input field of a sap standard s

Help With editting and deleting form
Hallo !!

So look at this image :

http://img194.imageshack.us/img194/8272/snapshot5f.pn

Grouping and sorting results
Please help with this query.

I have 2 tables in a database, countires and cities. states look

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