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

Mar 21, 2017 at 11:54 AM

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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

Dryan Janapin Sep 22, 2017 at 09:09 AM
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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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