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Former Member
Mar 13, 2010 at 11:35 AM

Foreign currency evaluation batch details


Dear Experts,

I did the foreign currency evaluation for the year end & successfully posted.

Our Auditors are asking for the details of this evaluation. I could provide only GL details like which account was debited & credited, they are asking for vendor line item details like which invoices (transactions were evaluated)

please provide your valuable support to extract this info from SAP.

Many thanks.