Original document for foreign currency valuation.

[Former Member]

Hello All,

I have executed the foreign currency valuation run and posted the documents through batch job. System has successfully created and posted foreign currency document.

When I am checking the posted document I found there is some wrong posting has been happen for which system has posted a huge exchange rate difference amount.

when I tried to check the original posting related to this posting through Environment -> Document environment -> original document, system is not navigating me to the original document instead it is showing same posted document.

Can you please let me know how to check the original document related to the document posted through batch job of foreign currency valuation.

Regards

RS

[Former Member]

Hi,

In that screen itself, select the Document---->other Document. In that give the Orginal Document Number, then it will display the orginial document with foregin currency and local currency.

Regards

Sudharsan.R

[Former Member]

Hi,

using the t.code SM37 ,you can find the document number that was posted in currencyvaluation job.

Regards

Suresh Addagiri

SAP FICO/sabrix consultant