HI experts,
I am working on ECC 6.0,
I have entered one sales Document FB01 with foreigh currency.
FB01: 01 customer 25000 amount 7500.
50 revenue 800000 amount 7500.
Saved.
I have reversed the entered document with FB08.
when i see the balances of both customer and GL line items. still it showing 7500.
If i am right the balances should be nil , since we reversed the document.
PLease reply
Thanks in advance
Jerry