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Vendor Balance Revaluation with Doulble

May 03, 2017 at 06:30 AM

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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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DURGA PRASAD DOKKU May 15, 2017 at 06:07 AM
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Hi All,

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

Regards,

D Durga Prasad

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What does the SAP Note say on this..?

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Hi

In Resolution - The note says "Implement SAP Note 2356618 - Foreign Currency Valuation: Wrong Source Currency Amount retrieved and retest the system behavior"

If am not wrong, Its program error.

Regards,

D Durga Prasad

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