Forex revaluation configuration in sap. We must also specify balance sheet adjustment accounts for receivable and payable accounts Let us see the customizing or configuration part of foreign currency valuation in the IMG: Step 1: Maintain the Exchange rate type (T-code OB07) Path in IMG: SAP Net weavers -> General Setting -> Currencies -> check the.

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Introduction Video - Forex revaluation configuration in sap

Fi Basic settings Foreign currencies - 6







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  • We must also specify balance sheet adjustment accounts for receivable and payable accounts Let us see the customizing or configuration part of foreign currency valuation in the IMG: Step 1: Maintain the Exchange rate type (T-code OB07) Path in IMG: SAP Net weavers -> General Setting -> Currencies -> check the.

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