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Foreign Currency Revaluation not working for Vendor Open Items in hana 1610

I am trying to execute foreign currency valuation for vendor open items in 1610 hana . I have posted a vendor invoice in FC 1 USD exchange rate is maintained as 55 , At the monthend exchange rate is maintained as 65 , when i execute the fcv program, system is adding both 55+65 and showing as 120 in new difference column. But the same is working for GL and Customer Open items . Please need your advices.

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1 Answer

  • Sep 22, 2017 at 09:09 AM

    Hi,

    You might have to read and follow the steps in SAP Note 879690 (Foreign Currency Remeasurement).

    Hope this helps.

    Thanks!

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