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Feb 08, 2019 at 02:02 PM

SAP clearing issue

40 Views Last edit Feb 08, 2019 at 01:52 PM 2 rev

I am in india.but some of my payables are in GBP. So the open items get revalued till i clear using f-03 and the fx revaluation entries are posted as CR doc type whose document currency wise value is zero but local currency wise it totals to 10 lakh INR and the total number of CR lines are 8000. So while clearing though total value is zero it is asking to supplement the CR lines to a default cost centre. But it is impossible to supplement 8000 times.Also i want to use a diffrent cost centre other than default CC and we can't change the cc 8000 times.Please advice.