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 currency 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.