Symptom
Why are the amounts inconsistent between the "Display G/L Account Balances" app and the "Display Supplier Summary" app after running the Advanced Foreign Currency Evaluation?
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Environment
SAP S/4HANA Cloud Public Edition.
Product
SAP S/4HANA Cloud Public Edition all versions
Keywords
foreign currency evaluation, display supplier summary, incorrect amounts , KBA , FI-LOC-FI-CN , China , Problem
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