Your customer runs an SAP system with New General Ledger Accounting activated. They want to run a valuation of accounts receivable that are posted in foreign currency.
What do you have to do?
A. Set up a valuation method and assign it to a valuation area.
B. Post the valuation differences manually at the period end.
C. Set up the Valuation Cockpit to perform this task.
D. Set up a new exchange rate type.
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