on 06-16-2014 12:06 PM
Hi,
Issue with few accounting documents were not updated with hard currency due to hard currency is not mapped at the time of posting and exchange rates is not updated accordingly.
Could you please let us know do we have any alternative option to post the hard currency which was not updated accounting documents with out reversal.
Regards
sangeetha
Hi,
Use t code F-05 . Enter the amount only in hard currency , in local currency & Group currency enter zero amount.
PK | Doc.Curr | Loc.curr | Hard.Curr |
70 | 0.01 | 0.01 | 59.01 |
75 | 0.01 | 0.01 | 0.01 |
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Hi Sangeetha,
You can not update currency after document posting. You have only one option i.e. reverse the document.
Regards,
Mukthar
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