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• Post :- 11th Nov 2024

Currency ratio; 1:1 except JPY to CNY and CAD; should all be 1:1?

Chart of accounts – audit settings as relates to revaluation

Which accounts should be subject to FX reval; and which should be subject to FX translation

Are the settings correct to support translation in chart of accounts

FX revaluation and translation - review and evaluate the configuration and current processes vs standard/best practices

Anything not standard? 

Anything incomplete?

For FX revaluation – best practice for managing which items/balances should be subject to revaluation. Best practices for clearing I/C payables and receivables. Ex: activity in prior years that still comprises the components included in revaluation accrual.

Profit center, trading partner combinations

There are SO many line items in the logs and journal entries from the two FAGL_FC transactions. Makes it very difficult to rationalize all of it.

Accountants sometimes complete payment at bank, then book payment in SAP, which has different exchange rate than what bank used. They override the exchange rate on the document in SAP (like F-53) to match the rate used at bank. 

F110 – what are the factors to weigh when setting the ‘no exchange rate differences’ option for paying company code?

Discuss alternatives, guides & references for constant currency reporting in SAP.

How are hedge rates impacting system?