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May 31, 2018 at 04:32 AM

how do I post EBS clearing for foreign currency in AP.

455 Views Last edit May 30, 2018 at 10:46 AM 2 rev

hello Experts,

I am new to this EBS process in SAP. Currently I have this entries posted but I'm not able to reconcile my clearing a/c due to the foreign currency. ( I suppose this 'clearing a/c' should be net to 0 whether in doc or loc curr). Do correct me if my understanding is wrong.

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