Hello experts,
My client's backlog data was being entered into SAP, now they have gone LIVE, my client imports raw material from foreign vendor.In the backlog scenario we had been manually posting JVs pertaining to exchange gain or loss , now my client wants me make foreign currency valuation work for them. In this regard I have gone through TFIN50...unit of foreign currency, which is very ambigious and I am getting confused.
Now coming to my query, my client wants me to run a scenario in which foreign currency gets valuated automatically and post exchange gain or loss automatically as well. Your help would be highly appreciated.
BR
Muhammad Yousuf Ali
SAP FI Consultant