Display posted Items/Accounts 

Check the postings you did by looking at the G/L Accounts.

1. Select SAP R/3 System screen Accounting ® Financial accounting ® General ledger.

2. On the General Ledger screen, select Account ® Display line items.

3. On the Display G/L Account Line Items: Initial Screen , enter the following data.

 

Field

 

Europe

North America

Method I

North America

Method II

G/L account

161099

161099

161099

Open Items

X (mark)

X (mark)

X (mark)

Cleared Items

X (mark)

X (mark)

X (mark)

4. Select Enter.

  1. On the Display G/L Account Line Items: Basic List screen, double-click on the line items you posted during the process. You can see the amount in local currency displays the gains and losses posted during the scenario.

Also check the postings on the account expense from currency revaluation resp. Foreign currency revaluation gain. If you did the Revaluation Method II example, it might be interesting to check the account 280000 Foreign Currency Revaluation Gains as well.

6. Return to the main SAP R/3 System screen.

End of process chain