Q1: Transaction FAGL_FC_VAL (foreign currency revaluation) has tab "Open items" and tab "G/L balances". What is the difference? A: Open items tab is for revaluation of vendors, cutomers and GL accounts managed with open items... The rest - in the free e-book FREQUENTLY ASKED QUESTIONS ON SAP FINANCE.
Q2: I configured revaluation for KDF transaction, assigning GL account to be used for revaluation purposes. But I still have problems with account determination in FAGL_FC_VAL (foreign currency revaluation). What have I done wrong?
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