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Oct 24, 2013 at 07:45 AM

Foreign Currency Revaluation


Dear Gurus,

I have a Client requirement like as follows:

1. They will not update that value in the OB08 when they are doing Month End Foreign Currency Reavluation. They will do this by using excel.

2. They are doing this because they have a Custom Rate Maintained in that T-code: OB08.Which They don't want to disturb.

Know my client want how to maintain these two different rates in OBO8.

Any help on this is really appreciated...

Thanks in Advance,