Hi Expers,
we have given all balance sheet GL account under transaction KDF in OBA1 and enter the P & LGL accounsts in the valuation gaiin/loss and one balace sheet accoutn in balace sheet adjustment account for foreign currency transactions.
when I execute the transaction code FAGL_FC_VAL, transactions happen in balance sheet adjustment account and val.gain/loss account.
my client requement is . they want to see the values in gain/loass account and balance sheet gl account instead of adjustment account.
please help me if it is possible.
Regards,
Guna