Hi experts
At the year end we run the FAGL_FC_VAL and don't reverse it in the coming year. If we do this month end we will do reversal in the begining of the coming month.my doubt is.....for examle we have taken foreign currency loan from the bank, every month end we will revaluate and reverse it.for every month 5th we are paying loan repayment(EMI) this EMI has exchange loss.for this repayment amount, shall we calculate exchange loss and posted manually or does system calculate? in case of system calculates what is the customization for that?
i will be pleasured if i get valuable reply from you.please put me on the right path.