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SAP Knowledge Base Article - PreviewSymptom
When you perform foreign currency valuation, you would like the system to populate trading partner field in the reevaluated documents with the value of Trading Partner field in the source document. How can this be achieved?
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Environment
SAP S/4HANA Cloud
Keywords
Foreign Currency Valuation, Advanced Valuations, Trading Partner, Always from Original Object , KBA , FI-FIO-GL-PER , Periodic Activities Applications in General Ledger , How To
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