Symptom
- You run a new Foreign Currency Remeasurement Run (FCR) for Payables or Receivables.
- This run picks up Documents (e.g. Down Payments) which are already cleared.
- You expect that the Documents which are already cleared should not be picked up by the run.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
FCR, Foreign Currency Remeasurement Run, Payables, Receivables, Fremdwährungsbewertung , KBA , SRD-FIN-ACP , Payables , Problem
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