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SAP Knowledge Base Article - PreviewSymptom
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.
Read more...
Keywords
KBA , accounts payable , open item report , foreign currency remeasurement run , AP-RC-ANA , C4C, ByD, Travel: Analytics Tools & Frameworks , How To
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