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Vendor Forex Revaution Double Caluculation

May 03, 2017 at 10:43 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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