SAP Knowledge Base Article - Preview

2217190 - How to not Show Foreign Curreny Remeasurement Entries in Account Payables Open Item Report

Symptom

You have ran the Accounts Payable - Open Item Report and you have observed that the report shows initial posting related to Foreign Currency Remeasurement Run at the month end and subsequent reversal at the beginning of next month for Journal Entry Type Foreign Currency Remeasurement.

You do not want to see these entries in an Open Item Report.


Read more...

Keywords

KBA , SRD-CC , Cross Components , How To

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.