Currency settings in SAP | Foreign Currency Valuation Configuration in SAP FICO

[@otawealthmngt2270]

Thank you so much Sir for your detailed videos. Its really quite understandable and informative.

[@PradeepHota]

Thanks for the feedback

[@Naveensingh-pn4qf]

Hi sir nice explanation 30:10 what is difference between The screen of {Define Account For Exchange Rate Difference (OB09) And Prepare Automatic Posting For Foreign Currency Valuation (OBA1) }

[@uclongduong1692]

Character In the video It's great, I like it a lot $$

[@vbsankar5]

Excellent explanation brother

[@PradeepHota]

Thanks and welcome

[@vikramadityamathur2420]

Very important guidance provided. Thanks.

[@vinaykumar-q2m8z]

In hard currency both exchange loss and gain gl amount showing same amount. How can we slive this issue.

[@livegenuinely7788]

Excellent sir

[@PradeepHota]

Many many thanks

[@skasrafulhaque3080]

Very good explanation sir.

[@vidhikariya4123]

What is difference between ob09 and oba1?

[@patitapabanbarik2757]

Sir when I updated entry in fb01l it's showing period 10 is not open

[@PradeepHota]

mail your query to [e-mail]

[@patitapabanbarik2757]

Suppose I have post in month of October, then what is the solution

[@andreahegedus7857]

Hi Kumar when i post an invoice on the AP side and is paid in wrong currency. How can i correct it?

[@PradeepHota]

please send query to [e-mail]

[@gateswarpatra8058]

Awesome...please upload Banking videos