Hi,
I have this very peculiar incident that after I parked and posted an Intercompany document (FBV1, FBV0), the document currency did not translated correctly to what should have been the amount in local currency. But when I posted again, the amount converted correctly. I checked the other documents posted at that day and they are all correct. Only this particular document did not.
Has anyone encountered this? Can anyone shed a little light what have happened? I searched for OSS notes but nothing seemed to fit for this particular symptom.
Appreciate your input guys! Thanks in advance!
Regards,
Marie