SAP Knowledge Base Article - Public

3201828 - Foreign Currency Remeasurement For General Ledger Accounts Option Missing

Symptom

  • You want to use the new functionality in ByDesign FP2205 Foreign Currency Remeasurement for G/L Accounts. 
  • However under the General Ledger Work Center this is not available.  

Environment

SAP Business ByDesign

Reproducing the Issue

  1. Go to the General Ledger Work Center.
  2. Go to the Periodic Tasks view.

There is no option for Foreign Currency Remeasurement for G/L Accounts.

Cause

You need to add the option in scoping first.

Resolution

  1.  Go to the Business Configuration Work Center - Implementation Projects view.
  2. Highlight First Implementation and click on Edit Project Scope.
  3. Press Next until you get to Tab 4-Questions.
  4. Expand Scoping Element Financial and Management Accounting.
  5. Expand General Ledger.
  6. Click on General Ledger.
  7. Activate the scoping question "Do you remeasure foreign currency balances for general ledger accounts of type Other Assets / Other Liabilities?"
  8. Press Next and confirm the scoping.

This makes the functionality "Foreign Currency Remeasurement for G/L Accounts" in Work Center General Ledger available for you.

Keywords

Foreign Currency Remeasurement, g/l account, Foreign Currency Remeasurement for General Ledger Accounts , KBA , SRD-FIN-GL , General Ledger , How To

Product

SAP Business ByDesign all versions