Cost center issue

Hello,

Is 24600 account revaluated or unrealized currency gain/loss?

If it is revaluated - please check revaluation account setup - to see if code parts on revaluated entry are set to original or posting control-driven.

Same setup exists for gain/loss code part values  - they can be fetched from revaluated balance or driven by posting control.

Hi @Nagarjuna ,

I hope you’re doing well!

Could you please check whether you have enabled the cost center code part in the “Revaluation Posting Code Parts” window? Please refer to the highlighted field in the screen print below.

Navigator path

Financials> Currency Revaluation> Revaluation Posting Code Parts

Best Regards,

Yoshini