FLQAD: assignment for documents with local currency

Dear Gurus,
I'm just curious with is it FLQAD assignment program uses transaction currency and since a company would normally view their cash flow statement in local currency. The FLQAD does not work for documents with zero transaction amount such as Forex valuations and this needs to be manually change using FLQAM.
I've implemented SNote:0001127205 Local currency as leading currency and it resolve my problem above. And also i'm on ECC6. But I'm still curious as to why the standard program FLQAD only works for transaction currency. Would appreciate some insight as to why it's being design that way?

Hi,
I have deactivated , the check box of No forex gain loss for local currency in Global parameters.
But system behavious is following manner.
1. While making payment (F-53) , system fetching the exchange rate from exchange rate table ,. NO OPTION for User input.
But customer requirement is exchange rate will be according to user input.
2. While clearing system , the difference of forex gain , system expecting differential posting besides to forex gain loss amount.
But customer requirement is to post accounting entry would be
              Vendor debit
             Bank Credit
           Forex gain / loss a/c Dr.
Please suggest , if any body has got an idea ..,
Regards,
Sujana

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Hi,
I have deactivated , the check box of No forex gain loss for local currency in Global parameters.
But system behavious is following manner.
1. While making payment (F-53) , system fetching the exchange rate from exchange rate table ,. NO OPTION for User input.
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Please suggest , if any body has got an idea ..,
Regards,
Sujana

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FLQAD: assignment for documents with local currency

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