Is there the Forex Revaluation Report in details..?

Hi All,
Does everyone know what the report which reflecting the forex revaluation result as well as after we run FAGL_FC_VAL result ( account have been revaluated, the number of differ rate etc ), the problem is we've forgot to save this result as excel file during executed that task., it was so accidentally..
Thanks & regards
Hendro

Hi,
Forex revaluation history in new GL scenarios are stored in tables FAGL_BSBW_HISTRY ( for sub ledger accounts) and FAGL_BSBW_HST_BL (for GL accounts). If you cannot find a way out, please refer these and you will be able to get all you want!!
Cheers,
Khushru

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Resetting the forex revaluation

Dear all,
We had implemented SAP r/3 version ECC 5. We had revaluated the forex open line items as on 31.03.2007 through the T-Code of FAGL_FC_VAL.
However subsequently we had opened the previous period for posting the entries in foreign currency. Hence these also needs to be revaluated. However, we have not created a variant nor taken the output of the original foreign exchange revaluation.
Hence if we want to cancel the earlier revaluation, can you please let us know how do we cancel the earlier revaluation.
And once cancelled can we rerun the foreign exchange revaluation?
With regards
Dhirav Shah
+91-9426600482

Hi Dhaval,
In transaction OB59 , select the valuation method. In the Valuation procedure change the tick in the radio button from Always Valuate to reset. then save.
Then run F.05, all the entries are reset.
but don't forget to change the setting again to Always valuate and then run F.05 with revised exchange rate.
Hope this helps. Feel free to revert in case of further clarification.
Please assign points as way to say thanks

How to enter exchange rate on the fly in the forex revaluation screen?

Hi,
Can i enter an exchange rate on the fly and overwrite the valuation area exchange rate in the FAGL_FC_VAL forex revaluation screen which will be used to revalue the open forex documents?

Hi Raja,
You can do it. Not at all a problem.
In anycase it is one of the steps to Update the Exchange Rate before running the Foreign Currency Valuation.
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Regards
Andrew

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