Dear Frederic,After discuss with ou

Dear Frederic,



After discuss with our CFO at Thailand, In the profit and loss is show the figures for unrealised currency gain and loss because the figures carryforward

for process foreign currecy valuation it is post automatically only.



So, Please unlock for SAP code below:



72103010 Unr.FX gain on IC

72103000 Unr.FX gain

72203010 Unr.FX loss on IC

72203000 Unr.FX loss



I would like to open ticket for this case.

Thanks.