Thanks for your reply Raman. I understand the above concept, and have more questions. I will explain our situation more clear -
1st scenario
Invoice posted in Document currency - USD
Company code currency - MXN
Group Currency - EUR
2nd Scenario
Invoice posted in local currency - MXN
Group currency - EUR.
When we run FAGL_FC_VAL with 10 (co.code currency), system will consider the invoice posted in 1st scenario. Second invoice will not be considered.
If we run FAGL_FC_VAL with 30 (group currency) than the second will be valuated in group currency.
So after running FAGL_FC_VAL two times (with local and group), the valuation is completed. - Is my understanding correct?
And still we need to run FAGL_VAL_TRNAS for translation again? Appreciate your inputs.
Thanks!
Rajesh