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SAP Knowledge Base Article - PreviewSymptom
After changing the line item in the Post Asset Gross Acquisition app or the Post Asset Revaluation app, the transaction currency field displays a value of zero.
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Environment
SAP S/4HANA Cloud Public Edition
Product
SAP S/4HANA Cloud Public Edition all versions
Keywords
Asset gross acquisition, transaction currency zero, asset accounting, translate from currency, company code currency, post asset revaluation app, transaction currency cleared , KBA , FI-AA-AA-C-2CL , Transactions (Public Cloud) , How To
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