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Vendor Balance Revaluation with Doulble

Hi,

In S/4 Hana, We have posted Vendor Invoice by using FB60 in other than local currency i.e. USD. While doing Forex Revaluation it has shown as per below Table 1 shows actual forex value. Kindly do the needful.

Table1 Actual Forex Value

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1 Answer

  • Best Answer
    May 15, 2017 at 06:07 AM

    Hi All,

    At last We have implement SAP, S Note 2356618. Then the issue has resolved.

    Regards,

    D Durga Prasad

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