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Former Member
Jan 12, 2009 at 04:47 PM

Foreign Currency Revaluation for GR/IR Account problem

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Hi all,

- SAPF100 programme was run for Dec 08 for GR/IR Account

- But when I run FBL3N for open items to Dec 08 for the GR/IR account and do a reconciliation between the two there seems to be a number of line items that have not been revaluated at all....can anyone help me in explaining this or can some one help me by sending me some good ideas on how I can investigate further and resolve...any help will be greatly appreciated.

Many thanks-

Shem