GL Account (to be valuated) and Balance sheet adjustment account can be the same in OBA1

[former_member182714]

Hello All - Can you pls clarify my doubt re FCV settings in OBA1.

Can you pls let me know in which scenario GL Account (to be valuated) and Balance sheet adjustment account, we can maintain the same GL Account.

Thanks

[Former Member]

Hi

first maintained exchage rate

exp

1) 30.11.2013 you post normal entry in usd 60

and 02.12.2013 reverse same entry usd 63 this scenario you can check

[Former Member]

Hello,

https://help.sap.com/saphelp_erp60_sp/helpdata/en/a6/004940f0030272e10000000a155106/content.htm

above link is helpful to you.

Thank You