Skip to Content
avatar image
Former Member

Foreign currency revaluation

I have a vendor account which has a list of open items. My local currency (USD) is zero but there are still balances in documents currencies (EUR, KRW, etc), .

Revaluation for vendor account was run and when i run S_ALR_87013344, the payable amount is zero but there is valuation difference.

Is there anything "wrong" here?

Add comment
10|10000 characters needed characters exceeded

  • Follow
  • Get RSS Feed

0 Answers