In FC Configuration, we need to specify "Determine rate type from account balance" for Valuation at Balance level or Exch.rate type from invoice reference for Valuation at every Open item. While customizing Valuation Method, We can select any one of these two.
My doubt is that why we are able to do valuation for Open items as well as Balance, while executing Valuation, when we have only one selected in "Valuation Method". Please clarify my doubt.
Thansk in advance.