Hi All
Here is our scenario -
We are using FAGL_FC_VAL for valuating open and non-open items with currency type 10 (local currency). Also we are running FAGL_FC_VAL with currency type 30 (Group currency).
My questions is - do we need to run FAGL_FC_TRNAS again for translating local to group currency? I do see that system posting same entries with FAGL_FC_VAL group currency option vs FAGL_FC_TRNS option. I believe these are duplicate entries.
Invoice - USD (local currency)
Group Currency - EUR.
Thanks!
Rajesh