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Former Member
May 04, 2012 at 04:01 PM

Exchange revaluation for open item


I am preparing the exchange revaluation on vendor and customer open item . When I do the test run , a report shows a correct revalued amount . But after tick the creat posting and bs rev. In the fist tab , there is nothing posted to the adjustment account .

Should be do something wrong for the posting ?

If I only tick for " create posting " only, should I do to sm35 to released the posting ? How to do that.

Thx for advise