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Aug 20, 2020 at 12:39 PM

Post currency adjustments for AP/AR subledger documents

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Dear Community,

in General ledger it is possible to adjust in pure GL documents the amounts of the Company Code currency or the group currency by posting "adjustments" without affecting the other amounts with the App "Post currency adjustments".

Does anybody know, if there is a similar APP which allows to adjust the Company Code currency or the Group currency of documents including the AP/AR subledger ?

With kind regards / Mit freundlichen Grüßen

Dennis Bullmann

SAP Application Manager

Kelvion Holding GmbH
Phone: +49 234 980-2231

Mobile: +4915174312477

Dennis.Bullmann@kelvion.com

www.kelvion.com