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Foreign currency revaluation

Aug 17, 2017 at 12:09 PM


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Former Member

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?

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