While using Baan How to get the Currency Differences for the Purpose of the Compliances with AS 11 Revised for the monetory transactions & non monetory Transactions. Please provide with the table No and the Standard Session if any.

Telling from memory , u can try
tfgld5201m000 (ledger with FC, calc curr diff enabled )
tfacr2250m000 (customer open item revaluation)
tfacp2240m000 (Supplier open item revaluations )

Hi Sumit,
Before you proceed with calculating the currency differences, you first define the monetary items by setting the "Currency Analysis = Required, Calc.Curr.Diff." for accounts which represent monetary items (and, vv, set their account's "Currency Analysis" to something else for non-monetary items).

Rgds,
Paul