SAP Knowledge Base Article - Preview

2217190 - How to not Show Foreign Curreny Remeasurement Entries in Account Payables Open Item Report


You have ran the Accounts Payable - Open Item Report and you have observed that the report shows initial posting related to Foreign Currency Remeasurement Run at the month end and subsequent reversal at the beginning of next month for Journal Entry Type Foreign Currency Remeasurement.

You do not want to see these entries in an Open Item Report.



KBA , SRD-CC , Cross Components , How To

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