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Foreign currency revaluation
Displaying the foreign currency revaluation results
Taxes in down payments recieved and paid
Assignment fields in down payments
Setting up the Automatic Payment Program
Setting up the Electronic Bank Statement
Integration of APP and EBS
Basic FI configuration
Other
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Foreign currency revaluation
Displaying the foreign currency revaluation results
Taxes in down payments recieved and paid
Assignment fields in down payments
Setting up the Automatic Payment Program
Setting up the Electronic Bank Statement
Integration of APP and EBS
Basic FI configuration
Other
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Displaying the foreign currency revaluation results
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Q:
Is it possible to display revaluation amount for each open item when using the New (Flexible) General Ledger?
A:
Yes, it is possible. Please read SAP Notes
883851
,
879690
(especially p.2),
373268
...
The rest - in the free e-book
FREQUENTLY ASKED QUESTIONS ON SAP FINANCE
.
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