Valuation of AR using the same account - KDB
Hi
Is it possible to revaluate (F.05) AR items using the same AR account as balance sheet adj. account?
I can do it for the bank accounts using the "Exch. Rate Diff. using Exch. Rate Key" (KDB), but is it possible also for the AR accounts?
Thanks
Ofer
Hi ,
Go to T.code OBA1 You will Select "Exchange Rate Dif.: Open Items/GL Acct" KDF and go to new entries give me chart of account ,g/l accounts and loss or gain account and save
Thanks ,
Raviteja.
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