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May 12, 2020 at 01:04 PM

Run FB08 tcode for foreign currency

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Hi everybody

In the option to post a reversal (FB08), the system uses the same dollar, strong currency, value as originally published. Correct, when we talk about incorrect postings or posting to non-monetary accounts.

However, when you use the accounting system where you reverse a provision in full, to post the new value instead of making a supplementary entry. This leaves an impact on the exchange rate variation.

I need a new form of reversal, in which the dollar amount is translated on the day the reversal is recorded, rather than the original entry.