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The advanced foreign currency valuations as the new cloud offering supports you performing the foreign currency revaluation in an easy and consistent way with the advanced valuation solution. Are possible and could be useful to filter a list of documents in error. Step 1) enter transaction code f.05 in the sap command field
Step 2) in the next screen, enter the following Selection parameters such as company code, gl account, cost center, etc You can filter out valuation activity by entering appropriate parameters in the tab screens
Prepare automatic postings for foreign currency valuation (oba1) double click on exchange rate difference (kdb) enter the chart of accounts and click on multiple selection
Enter the valuation area as “ya” and continue Specify the exchange gain and exchange loss account Automate your foreign currency valuation in sap to make processes more efficient and reduce costs. In this video, i explained the new feature of advanced currency valuation (fins_fxv) in s 4 hana 2022 on premise version.below points are covered in this vi.
Greg will learn the steps to revalue g/l accounts such as bank accounts recorded in a foreign currency To create your financial statements, you must revalue foreign currency account balances and foreign currency g/l open items. After completing this lesson, you will be able to configure advanced foreign currency valuation.
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