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

Coding Critique
I was hoping someone could take a second and look down my code and see if they see any problems with

need help in php variable
i have a php variable on one page
Code: [Select]$lastId = mysql_insert_id($db);
echo $lastId;<

Production Order Enterprise Service to Manufacturing Exctn Sys (MES) ???
Hello Experts,

In our current landscape SAP ECC 5.0 is integrated to MES system via PI 7.

validating url
im trying to validate url's sent to me by a form
the url's im collecting are for placing banners

getting weird error..
okay, I'm getting an error on this particular function, something about the syntax in the mysql LIMI

MySQL Does not UPDATE- SQLString Problem
vb Syntax (Toggle Plain Text) 1. SQL = "UPDATE sampletable SET column1 = 'C1sample1'"

Call db table from any PHP file
Hi,

I want to be able to call a database table that will be setup in another file called init

Including calander to page - will not show other months than current??
im trying to add an existaing calander onto a profile page by using Code: <?php include "

Problem with "dynamic" index page
Hi. I have one question. In my index.php page I have this kind of code:
Code: // listaa sivut

Curl timeout breaks script
So im having difficulties with skipping timeout error in curl
my script calls different functions

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